NCC204058_NOI 31379 Payment Verification_20200917

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/14/2020 10:28:47 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/15/2020 9:36:36 PM (Review- Construction NOI 31379)
• Clark, Paul reassigned the task to Morman, Alaina 9/14/2020 12:01 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 9/14/2020 10:28 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 16, 2020 5:00
PM 9/14/2020 10:28 AM
Subnut by McCoy, Suzanne 9/17/2020 11:19:03 AM (Payment Verification for NCC204058)
* Ryan Mosser
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/17/2020 11:18 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 27, 2020 5:00 PM
9/15/2020 9:36 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Greenlea 68 Site
NC Reference No.*
NCG01-2020-4058
Certificate of
NCC204058
Coverage (COC)
No. *
Invoice Date
9/15/2020
Initial Invoice No.
NCC204058-2020
Initial Fee
$ 100.00
Invoice Due Date
10/15/2020
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 Payment
9/17/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
535830997
Transaction
Number*
NOI Tracking No.
31379
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2020-Greenlea 68 Site