NCC210217_NOI 40913 Payment Verification_20210127

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/12/2021 11:05:31 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 1/13/2021 7:54:04 AM (Review- Construction NOI 40913)
• The task was assigned to Garcia, Lauren V by round robin distribution 1/12/2021 11:06 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 14, 2021 5:00
PM 1/12/2021 11:06 AM
Submit by McCoy, Suzanne 1/27/2021 2:05:29 PM (Payment Verification for NCC210217)
* LPM Group Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/27/2021 2:05 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 24, 2021 5:00
PM 1/13/2021 7:54 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Midway Road Storage
NC Reference No.*
NCG01-2021-0217
Certificate of
NCC210217
Coverage (COC)
No. *
Invoice Date
1/13/2021
Initial Invoice No.
NCC210217-2021
Initial Fee
$ 100.00
Invoice Due Date
2/12/2021
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*
1997
NOI Tracking No.
40913
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2020-Midway Road Storage