NCC210352_NOI 41331 Payment Verification_20210126

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/19/2021 12:51:41 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 1/20/2021 4:03:40 PM (Review- Construction NOI41331)
• The task was assigned to Garcia, Lauren V by round robin distribution 1/19/2021 12:52 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 21, 2021 5:00
PM 1/19/2021 12:52 PM
Submit by McCoy, Suzanne 1/26/2021 3:49:01 PM (Payment Verification for NCC210352)
* NC State University Club
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/26/2021 3:48 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 3, 2021 5:00 PM
1 /20/2021 4:05 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
NC State University Club - Tennis complex
NC Reference No.*
NCG01-2021-0352
Certificate of
NCC210352
Coverage (COC)
No. *
Invoice Date
1/20/2021
Initial Invoice No.
NCC210352-2021
Initial Fee
$ 100.00
Invoice Due Date
2/19/2021
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 /26/2021
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*
1001
NOI Tracking No.
41331
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-NC State University Club - Tennis complex