NCC211957_NOI 48859 Payment Verification_20210407

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/29/2021 2:27:57 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/31/2021 11:50:22 AM (Review- Construction NOI 48859)
• The task was assigned to Clark, Paul by round robin distribution 3/29/2021 2:28 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 31, 2021 5:00
PM 3/29/2021 2:28 PM
Submit by McCoy, Suzanne 4/7/2021 2:18:06 PM (Payment Verification for NCC211957)
* City of Laurinburg
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/7/2021 2:17 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 12, 2021 5:00 PM
3/31 /2021 11:50 AM

NORTH CAROLINA
Environmental Quvllty
Project Name Laurinburg Distribution System Improvements Phase 1
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1957
Certificate of NCC211957
Coverage (COC)
No.*
Invoice Date 3/31/2021
Initial Invoice No. NCC211957-2021
Initial Fee $ 100.00
Invoice Due Date 4/30/2021
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* 209724
NOI Tracking No. 48859
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-SCOTL-2021-Laurinburg Distribution System Improvements Phase 1