NCC205822_NOI 39226 Payment Verification_20201217

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/15/2020 4:30:10 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/16/2020 10:54:13 AM (Review- Construction NOI 39226)
• The task was assigned to Meloy, Michael by round robin distribution 12/15/2020 4:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 17, 2020 5:00
PM 12/15/2020 4:31 PM
Submit by Selkane, Aziza 12/17/2020 8:26:56 AM (Payment Verification for NCC205822)
* Amy Coble
• Selkane, Aziza assigned the task to Selkane, Aziza 12/17/2020 8:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 27, 2021 5:00 PM
12/16/2020 10:55 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Town of Ayden 2020 Sanitary Sewer Improvements
NC Reference No.*
NCG01-2020-5822
Certificate of
NCC205822
Coverage (COC)
No. *
Invoice Date
12/16/2020
Initial Invoice No.
NCC205822-2020
Initial Fee
$ 100.00
Invoice Due Date
1/15/2021
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
12/17/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
549337177
Transaction
Number*
NOI Tracking No.
39226
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-PITT-2021-Town of Ayden 2020 Sanitary Sewer Improvements