NCC203615_NOI 30084 Payment Verification_20200820

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/18/2020 5:35:58 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/19/2020 11:01:26 AM (Review- Construction NOI 30084)
• Morman, Alaina reassigned the task to Morman, Alaina 8/19/2020 8:13 AM
• The task was assigned to Gwinn, Matt by round robin distribution 8/18/2020 5:37 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 20, 2020 5:00
PM 8/18/2020 5:37 PM
Submit by McCoy, Suzanne 8/20/2020 8:33:39 AM (Payment Verification for NCC203615)
* Bryant Spencer
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/20/2020 8:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 30, 2020 5:00
PM 8/19/2020 11:01 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Calabash Station
NC Reference No.*
NCG01-2020-3615
Certificate of
NCC203615
Coverage (COC)
No. *
Invoice Date
8/19/2020
Initial Invoice No.
NCC203615-2020
Initial Fee
$ 100.00
Invoice Due Date
9/18/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
8/20/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
531549461
Transaction
Number*
NOI Tracking No.
30084
Tracldng ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2020-Calabash Station