NCC211390_NOI 47375 Payment Verification_20210323

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/8/2021 10:18:14 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/8/2021 1:24:28 PM (Review- Construction NOI 47375)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/8/2021 10:18 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2021 5:00
PM 3/8/2021 10:18 AM
Submit by McCoy, Suzanne 3/23/2021 2:57:27 PM (Payment Verification for NCC211390)
* City of Conover
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/23/2021 2:57 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 19, 2021 5:00 PM
3/8/2021 1:24 PM

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NORTH CAROLINA
Environmental Quvllty
Project Name PPE -NC Initiative MSC Phase II
Lot Numbers (If listed on the eN01)
NC Reference No.* NCG01-2021-1390
Certificate of NCC211390
Coverage (COC)
No.*
Invoice Date 3/8/2021
Initial Invoice No. NCC211390-2021
Initial Fee $ 100.00
Invoice Due Date 4/7/2021
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 3/23/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
r check
f Other
Check Number* 84500
NOI Tracking No. 47375
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-CATAW-2021-PPE-NC Initiative MSC Phase 11