NCC203245_NOI 29055 Payment Verification_20200731

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/29/2020 11:45:04 AM (NCG01 NOI Submission)
Approve by Clark, Paul 7/29/2020 2:45:46 PM (Review- Construction NOI 29055)
• The task was assigned to Clark, Paul by round robin distribution 7/29/2020 11:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 31, 2020 5:00 PM
7/29/2020 11:45 AM
Submit by Selkane, Aziza 7/31/2020 8:21:38 AM (Payment Verification for NCC203245)
* Elizabeth Zander
• Selkane, Aziza assigned the task to Selkane, Aziza 7/31/2020 8:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 9, 2020 5:00
PM 7/29/2020 2:46 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Paper Alley Stream and Floodplain Enhancements -Siler City
NC Reference No.*
NCG01-2020-3245
Certificate of
NCC203245
Coverage (COC)
No. *
Invoice Date
7/29/2020
Initial Invoice No.
NCC203245-2020
Initial Fee
$ 100.00
Invoice Due Date
8/28/2020
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
7/31 /2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
528435690
Transaction
Number*
NOI Tracking No.
29055
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-1-2020-Paper Alley Stream and Floodplain Enhancements -Siler City