NCC205629_NOI 37996 Payment Verification_20201230

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/3/2020 9:24:29 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/7/2020 4:13:54 PM (Review- Construction NOI 37996)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/3/2020 9:24 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 7, 2020 5:00
PM 12/3/2020 9:24 AM
Submit by McCoy, Suzanne 12/30/2020 2:49:42 PM (Payment Verification for NCC205629)
* Town of Apex
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/30/2020 2:49 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 18, 2021 5:00 PM
12/7/2020 4:14 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Western Transmission Main
NC Reference No.*
NCG01-2020-5629
Certificate of
NCC205629
Coverage (COC)
No. *
Invoice Date
12/7/2020
Initial Invoice No.
NCC205629-2020
Initial Fee
$ 100.00
Invoice Due Date
1/6/2021
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
r Other
Check Number*
246965
NOI Tracking No.
37996
Tracking ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Western Transmission Main