NCC205951_NOI 39752 Payment Verification_20201230

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/23/2020 2:25:03 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/23/2020 3:00:37 PM (Review- Construction NOI 39752)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/23/2020 2:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 25, 2020 5:00
PM 12/23/2020 2:25 PM
Submit by McCoy, Suzanne 12/30/2020 10:17:27 AM (Payment Verification for NCC205951)
* McAdams
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/30/2020 10:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 3, 2021 5:00 PM
12/23/2020 3:00 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
UNCC Heritage
NC Reference No.*
NCG01-2020-5951
Certificate of
NCC205951
Coverage (COC)
No. *
Invoice Date
12/23/2020
Initial Invoice No.
NCC205951-2020
Initial Fee
$ 100.00
Invoice Due Date
1/22/2021
Important: If you change
the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
12/30/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
52072
NOI Tracking No.
39752
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-UNCC Heritage