NCC212839_NOI 52291 Payment Verification_20210517

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/6/2021 2:42:25 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/10/2021 9:29:04 AM (Review- Construction NOI 52291)
• The task was assigned to Clark, Paul B by round robin distribution 5/6/2021 2:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 10, 2021 5:00 PM
5/6/2021 2:43 PM
Submit by McCoy, Suzanne 5/17/2021 8:54:11 AM (Payment Verification for NCC212839)
* Dewberry
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/17/2021 8:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 21, 2021 5:00 PM
5/10/2021 9:29 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Broughton Magnet High School Track Replacement
Lot Numbers
(If listed on the eN0l)
N/A
NC Reference No.*
NCG01-2021-2839
Certificate of
NCC212839
Coverage (COC)
No.*
Invoice Date
5/10/2021
Initial Invoice No.
NCC212839-2021
Initial Fee
$ 100.00
Invoice Due Date
6/9/2021
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
5/17/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
116025
NOI Tracking No.
52291
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Broughton Magnet High School Track Replacement