NCC205294_NOI 36388 Payment Verification_20201124

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/17/2020 12:05:36 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/18/2020 8:52:47 AM (Review- Construction NOI 36388)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/17/2020 12:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 19, 2020 5:00
PM 11/17/2020 12:06 PM
Submit by McCoy, Suzanne 11/24/2020 1:56:22 PM (Payment Verification for NCC205294)
* Dominion Land Corp
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/24/2020 1:55 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 30, 2020 5:00
PM 11/18/2020 8:53 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Chappell Loop/Ploof Road Industrial Park
NC Reference No.*
NCG01-2020-5294
Certificate of
NCC205294
Coverage (COC)
No. *
Invoice Date
11/18/2020
Initial Invoice No.
NCC205294-2020
Initial Fee
$ 100.00
Invoice Due Date
12/18/2020
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
11 /24/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
10578
NOI Tracking No.
36388
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2020-Chappell Loop/Ploof Road Industrial Park