NCC212036_NOI 49396 Payment Verification_20210407

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/31/2021 3:28:57 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/2/2021 10:07:55 AM (Review- Construction NOI 49396)
• The task was assigned to Clark, Paul by round robin distribution 3/31/2021 3:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 2, 2021 5:00 PM.
The priority is: High 3/31/2021 3:29 PM
Submit by McCoy, Suzanne 4/7/2021 2:09:19 PM (Payment Verification for NCC212036)
* Alley Williams Carmen & King inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/7/2021 2:08 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 14, 2021 5:00 PM. The
priority is: High 4/2/2021 10:09 AM

�.• �,+STA7E o�
NORTH CAROLINA
Environmental Quvllty
Project Name Town of Gibsonville Hwy 61/70 Water & Sewer Extension
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2036
Certificate of NCC212036
Coverage (COC)
No.*
Invoice Date 4/2/2021
Initial Invoice No. NCC212036-2021
Initial Fee $ 100.00
Invoice Due Date 5/2/2021
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 4/7/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 37792
NOI Tracking No. 49396
TracWng ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-GUILF-2021-Town of Gibsonville Hwy 61/70 Water & Sewer Extension