NCC205922_NOI 39492 Payment Verification_20210105

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/18/2020 3:44:31 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/22/2020 4:31:52 PM (Review- Construction NOI 39492)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/18/2020 3:45 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 22, 2020 5:00
PM 12/18/2020 3:45 PM
Submit by McCoy, Suzanne 1/5/2021 9:14:34 AM (Payment Verification for NCC205922)
* Grounded Engineering
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/5/2021 9:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 2, 2021 5:00 PM
12/22/2020 4:32 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Baileywick Park Improvements
NC Reference No.*
NCG01-2020-5922
Certificate of
NCC205922
Coverage (COC)
No. *
Invoice Date
12/22/2020
Initial Invoice No.
NCC205922-2020
Initial Fee
$ 100.00
Invoice Due Date
1/21/2021
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
1 /5/2021
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*
1781
NOI Tracking No.
39492
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Baileywick Park Improvements