NCC205639_NOI 37842 Payment Verification_20201216

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/l/2020 2:46:09 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/7/2020 5:10:09 PM (Review- Construction NOI 37842)
• The task was assigned to Morman, Alaina by round robin distribution 12/l/2020 2:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 3, 2020 5:00
PM 12/l/2020 2:47 PM
Submit by Selkane, Aziza 12/16/2020 8:52:58 AM (Payment Verification for NCC205639)
* Town of Elizabethtown
• Selkane, Aziza assigned the task to Selkane, Aziza 12/16/2020 8:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 18, 2021 5:00 PM
12/7/2020 5:10 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Utility Extensions at Elizabethtown Industrial Park
NC Reference No.*
NCG01-2020-5639
Certificate of
NCC205639
Coverage (COC)
No. *
Invoice Date
12/7/2020
Initial Invoice No.
NCC205639-2020
Initial Fee
$ 100.00
Invoice Due Date
1/6/2021
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 Payment
12/16/2020
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*
43556
NOI Tracking No.
37842
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BLADE-2020-Utility Extensions at Elizabethtown Industrial Park