NCC202903_NOI 27965 Payment Verification_20200710

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/8/2020 1:55:37 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/9/2020 5:26:39 PM (Review- Construction NOI 27965)
. The task was assigned to Garcia, Lauren V by round robin distribution 7/8/2020 1:56 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 10, 2020 5:00 PM
7/8/2020 1:56 PM
Submit by Selkane, Aziza 7/10/2020 8:04:55 AM (Payment Verification for NCC202903)
* Brandon Campbell
• Selkane, Aziza assigned the task to Selkane, Aziza 7/10/2020 8:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 20, 2020 5:00 PM
7/9/2020 5:28 PM

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• yrnent Verification
NORTH CAROLINA
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Project Name
Snow Hill Road Pump Station - Phase 1
NC Reference No.*
NCG01-2020-2903
Certificate of
NCC202903
Coverage (COC)
No. *
Invoice Date
7/9/2020
Initial Invoice No.
NCC202903-2020
Initial Fee
$ 100.00
Invoice Due Date
8/8/2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
7/10/2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
525361168
Transaction
Number*
NOI Tracking No.
27965
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DURHA-2020-Snow Hill Road Pump Station - Phase 1