NCC210704_NOI 42753 Payment Verification_20210209

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/3/2021 3:52:49 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/3/2021 4:07:42 PM (Review- Construction NOI 42753)
• The task was assigned to Clark, Paul by round robin distribution 2/3/2021 3:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 5, 2021 5:00
PM 2/3/2021 3:53 PM
Submit by McCoy, Suzanne 2/9/2021 1:28:55 PM (Payment Verification for NCC210704)
* Town of Elizabethtown
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/9/2021 1:28 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 17, 2021 5:00 PM
2/3/2021 4:08 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Elizabethtown Cemetery
NC Reference No.*
NCG01-2021-0704
Certificate of
NCC210704
Coverage (COC)
No. *
Invoice Date
2/3/2021
Initial Invoice No.
NCC210704-2021
Initial Fee
$ 100.00
Invoice Due Date
3/5/2021
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
2/9/2021
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*
43990
NOI Tracking No.
42753
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BLADE-2021-Elizabethtown Cemetery