NCC210152_NOI 40651 Payment Verification_20210127

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/7/2021 10:52:28 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 1/9/2021 2:38:55 PM (Review- Construction NO140651)
• The task was assigned to Gamble, Aana C by round robin distribution 1/7/2021 10:52 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 11, 2021 5:00
PM 1/7/2021 10:52 AM
Submit by McCoy, Suzanne 1/27/2021 1:59:34 PM (Payment Verification for NCC210152)
* Asheboro City Schools
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/27/2021 1:58 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 22, 2021 5:00
PM 1/9/2021 2:39 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Asheboro High School
NC Reference No.*
NCG01-2021-0152
Certificate of
NCC210152
Coverage (COC)
No. *
Invoice Date
1/9/2021
Initial Invoice No.
NCC210152-2021
Initial Fee
$ 100.00
Invoice Due Date
2/8/2021
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
1 /27/2021
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*
918636
NOI Tracking No.
40651
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-RANDO-2021-Asheboro High School