NCC211094_NOI 45207 Payment Verification_20210301

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/23/2021 3:36:06 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/23/2021 4:11:07 PM (Review- Construction NOI 45207)
• The task was assigned to Clark, Paul by round robin distribution 2/23/2021 3:37 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 25, 2021 5:00
PM 2/23/2021 3:37 PM
Submit by McCoy, Suzanne 3/1/2021 3:10:39 PM (Payment Verification for NCC211094)
* Withersravenel inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/1/2021 3:10 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2021 5:00 PM
2/23/2021 4:11 PM

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NORTH CAROLINA
Environmental Quvllty
Project Name Mt. Olive WWTP Improvements - Contract I
Lot Numbers (If listed on the eN0l)
N/A
NC Reference No.* NCG01-2021-1094
Certificate of NCC211094
Coverage (COC)
No.*
Invoice Date 2/23/2021
Initial Invoice No. NCC211094-2021
Initial Fee $ 100.00
Invoice Due Date 3/25/2021
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.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 3/1/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 5228
NOI Tracking No. 45207
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-WAYNE-2021-Mt. Olive WWTP Improvements - Contract I