NCC205663_NOI 38622 Payment Verification_20210129

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/8/2020 2:17:56 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 12/8/2020 3:31:07 PM (Review- Construction NOI 38622)
• Morman, Alaina reassigned the task to Gamble, Aana C 12/8/2020 3:11 PM
• The task was assigned to Morman, Alaina by round robin distribution 12/8/2020 2:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 10, 2020 5:00
PM 12/8/2020 2:18 PM
Submit by Selkane, Aziza 1/29/2021 10:05:07 AM (Payment Verification for NCC205663)
* Patricia Creech
• Selkane, Aziza assigned the task to Selkane, Aziza 1/29/2021 10:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 19, 2021 5:00 PM
12/8/2020 3:31 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
State Street Basin Water and Sewer Improvements Phase 1
NC Reference No.*
NCG01-2020-5663
Certificate of
NCC205663
Coverage (COC)
No. *
Invoice Date
12/8/2020
Initial Invoice No.
NCC205663-2020
Initial Fee
$ 100.00
Invoice Due Date
1/7/2021
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 /29/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
555886524
Transaction
Number*
NOI Tracking No.
38622
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-State Street Basin Water and Sewer Improvements Phase 1