NCC205797_NOI 39032 Payment Verification_20201229

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/14/2020 10:16:55 AM (NCG01 NOI Submission)
Approve by Clark, Paul 12/15/2020 10:19:44 AM (Review- Construction NOI 39032)
• The task was assigned to Clark, Paul by round robin distribution 12/14/2020 10:17 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 16, 2020 5:00
PM 12/14/2020 10:17 AM
Submit by McCoy, Suzanne 12/29/2020 9:19:59 AM (Payment Verification for NCC205797)
* Michelle M Conway
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/29/2020 9:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 26, 2021 5:00 PM
12/15/2020 10:20 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Eagle Island Cell 1 Improvements FY 20-21
NC Reference No.*
NCG01-2020-5797
Certificate of
NCC205797
Coverage (COC)
No. *
Invoice Date
12/15/2020
Initial Invoice No.
NCC205797-2020
Initial Fee
$ 100.00
Invoice Due Date
1/14/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
12/29/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
550863586
Transaction
Number*
NOI Tracking No.
39032
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2021-Eagle Island Cell 1 Improvements FY 20-21