NCC205807_NOI 38924 Payment Verification_20201230

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/11/2020 10:46:39 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/15/2020 4:01:53 PM (Review- Construction NOI 38924)
• Clark, Paul reassigned the task to Garcia, Lauren V 12/11/2020 2:40 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 12/11/2020 10:46 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 15, 2020 5:00
PM 12/11/2020 10:46 AM
Subnut by McCoy, Suzanne 12/30/2020 2:52:14 PM (Payment Verification for NCC205807)
* City of Sanford
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/30/2020 2:51 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 26, 2021 5:00 PM
12/15/2020 4:02 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Big Buffalo WRF Influent Pump Station Flood Prevention
NC Reference No.*
NCG01-2020-5807
Certificate of
NCC205807
Coverage (COC)
No. *
Invoice Date
12/15/2020
Initial Invoice No.
NCC205807-2020
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
12/30/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
304108
NOI Tracking No.
38924
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LEE-2021-Big Buffalo WRF Influent Pump Station Flood Prevention