NCC203243_NOI 29015 Payment Verification_20200804

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/29/2020 8:27:54 AM (NCG01 NOI Submission)
Approve by Clark, Paul 7/29/2020 1:28:28 PM (Review- Construction NOI 29015)
• The task was assigned to Clark, Paul by round robin distribution 7/29/2020 8:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 31, 2020 5:00 PM
7/29/2020 8:28 AM
Submit by Selkane, Aziza 8/4/2020 1:31:43 PM (Payment Verification for NCC203243)
* LKC Engineering, PLLC
• Selkane, Aziza assigned the task to Selkane, Aziza 8/4/2020 1:30 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 9, 2020 5:00
PM 7/29/2020 1:28 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Sanitary Sewer Improvements for the Corporate Park
NC Reference No.*
NCG01-2020-3243
Certificate of
NCC203243
Coverage (COC)
No. *
Invoice Date
7/29/2020
Initial Invoice No.
NCC203243-2020
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 eNOI 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*
7946
NOI Tracking No.
29015
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ROCKI-2020-Sanitary Sewer Improvements for the Corporate Park