NCC203095_NOI 28495 Payment Verification_20200728

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/20/2020 11:23:29 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/20/2020 2:45:31 PM (Review- Construction NOI 28495)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/20/2020 11:24 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 22, 2020 5:00 PM
7/20/2020 11:24 AM
Submit by Selkane, Aziza 7/28/2020 4:06:07 PM (Payment Verification for NCC203095)
* Wirth Associates Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 7/28/2020 4:05 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 31, 2020 5:00 PM
7/20/2020 2:46 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
McDowell Creek Greenway Phase II - Dana's Branch
NC Reference No.*
NCG01-2020-3095
Certificate of
NCC203095
Coverage (COC)
No. *
Invoice Date
7/20/2020
Initial Invoice No.
NCC203095-2020
Initial Fee
$ 100.00
Invoice Due Date
8/19/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
7/28/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
8024
NOI Tracking No.
28495
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-McDowell Creek Greenway Phase 11 - Dana's Branch