NCC205889_NOI 39469 Payment Verification_20201230

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/18/2020 1:23:10 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/21/2020 8:18:14 AM (Review- Construction NOI 39469)
• Gamble, Aana C reassigned the task to Meloy, Michael 12/18/2020 2:14 PM
• The task was assigned to Gamble, Aana C by round robin distribution 12/18/2020 1:23 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 22, 2020 5:00
PM 12/18/2020 1:23 PM
Submit by McCoy, Suzanne 12/30/2020 4:26:39 PM (Payment Verification for NCC205889)
* Catawba Valley Community College
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/30/2020 4:26 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 1, 2021 5:00 PM
12/21/2020 8:18 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
CVCC Stream Repair
NC Reference No.*
NCG01-2020-5889
Certificate of
NCC205889
Coverage (COC)
No. *
Invoice Date
12/21/2020
Initial Invoice No.
NCC205889-2020
Initial Fee
$ 100.00
Invoice Due Date
1/20/2021
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*
3020755
NOI Tracking No.
39469
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CATAW-2020-CVCC Stream Repair