NCC205977_NOI 39787 Payment Verification_20210107

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/26/2020 2:33:47 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/29/2020 12:30:43 PM (Review- Construction NOI 39787)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/26/2020 2:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 30, 2020 5:00
PM 12/26/2020 2:34 PM
Submit by McCoy, Suzanne 1/7/2021 2:12:15 PM (Payment Verification for NCC205977)
* Hoffman materials
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/7/2021 2:11 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 9, 2021 5:00 PM
12/29/2020 12:30 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
HOFFMAN PAVING & GRADING, INC. - Alfred Harley Road Pit
NC Reference No.*
NCG01-2020-5977
Certificate of
NCC205977
Coverage (COC)
No. *
Invoice Date
12/29/2020
Initial Invoice No.
NCC205977-2020
Initial Fee
$ 100.00
Invoice Due Date
1/28/2021
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
1 /7/2021
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*
15281
NOI Tracking No.
39787
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CALDW-2020-HOF F MAN PAVING & GRADING, INC. - Alfred Harley Road Pit