NCC203014_NOI 28252 Payment Verification_20200720

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/14/2020 2:14:32 PM (NCG01 NOI Submission)
Approve by Clark, Paul 7/15/2020 12:14:15 PM (Review- Construction NOI 28252)
• The task was assigned to Clark, Paul by round robin distribution 7/14/2020 2:15 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 16, 2020 5:00 PM
7/14/2020 2:15 PM
Submit by Selkane, Aziza 7/20/2020 9:02:28 AM (Payment Verification for NCC203014)
* Karen Mattingly
• Selkane, Aziza assigned the task to Selkane, Aziza 7/20/2020 9:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 26, 2020 5:00 PM
7/15/2020 12:14 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Eno River Outfall Upgrade Phase II - West
NC Reference No.*
NCG01-2020-3014
Certificate of
NCC203014
Coverage (COC)
No. *
Invoice Date
7/15/2020
Initial Invoice No.
NCC203014-2020
Initial Fee
$ 100.00
Invoice Due Date
8/14/2020
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 Payme nt
7/20/2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
526658839
Transaction
Number*
NOI Tracking No.
28252
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DURHA-2020-Eno River Outfall Upgrade Phase 11 - West