NCC205999_NOI 39950 Payment Verification_20210106

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/30/2020 11:38:46 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 12/30/2020 1:26:21 PM (Review- Construction NOI 39950)
• Clark, Paul reassigned the task to Gamble, Aana C 12/30/2020 1:22 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 12/30/2020 11:39 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 1, 2021 5:00
PM. The priority is: High 12/30/2020 11:39 AM
Subnut by McCoy, Suzanne 1/6/2021 9:13:29 AM (Payment Verification for NCC205999)
* Wildlands Engineering
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/6/2021 9:13 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 10, 2021 5:00 PM.
The priority is: High 12/30/2020 1:26 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Perry Hill Mitigation Site
NC Reference No.*
NCG01-2020-5999
Certificate of
NCC205999
Coverage (COC)
No. *
Invoice Date
12/30/2020
Initial Invoice No.
NCC205999-2020
Initial Fee
$ 100.00
Invoice Due Date
1/29/2021
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 Payment
1/6/2021
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*
8897
NOI Tracking No.
39950
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ORANG-2021-Perry Hill Mitigation Site