NCC203113_NOI 28570 Payment Verification_20200804

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/21/2020 11:05:48 AM (NCG01 NOI Submission)
Approve by Clark, Paul 7/21/2020 1:30:40 PM (Review- Construction NOI 28570)
• The task was assigned to Clark, Paul by round robin distribution 7/21/2020 11:06 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 23, 2020 5:00 PM
7/21/2020 11:06 AM
Submit by Selkane, Aziza 8/4/2020 9:26:12 AM (Payment Verification for NCC203113)
* Yadkin Valley Sewer Authority
• Selkane, Aziza assigned the task to Selkane, Aziza 8/4/2020 9:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 1, 2020 5:00
PM 7/21/2020 1:30 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
2018 Pump Stations Rehabilitation
NC Reference No.*
NCG01-2020-3113
Certificate of
NCC203113
Coverage (COC)
No. *
Invoice Date
7/21/2020
Initial Invoice No.
NCC203113-2020
Initial Fee
$ 100.00
Invoice Due Date
8/20/2020
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
8/4/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
14546
NOI Tracking No.
28570
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-SURRY-2020-2018 Pump Stations Rehabilitation