NCC205814_NOI 39062 Payment Verification_20201230

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/14/2020 2:38:13 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/15/2020 4:21:05 PM (Review- Construction NOI 39062)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/14/2020 2:38 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 16, 2020 5:00
PM 12/14/2020 2:38 PM
Submit by McCoy, Suzanne 12/30/2020 2:29:59 PM (Payment Verification for NCC205814)
* SECU cashiers check
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/30/2020 2:29 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 26, 2021 5:00 PM
12/15/2020 4:21 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Guiford Preparatory Academy
NC Reference No.*
NCG01-2020-5814
Certificate of
NCC205814
Coverage (COC)
No. *
Invoice Date
12/15/2020
Initial Invoice No.
NCC205814-2020
Initial Fee
$ 100.00
Invoice Due Date
1/14/2021
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*
14792
NOI Tracking No.
39062
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2020-Guiford Preparatory Academy