NCC203209_NOI 28839 Payment Verification_20200804

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/27/2020 8:38:21 AM (NCG01 NOI Submission)
Approve by Clark, Paul 7/27/2020 4:16:30 PM (Review- Construction NOI 28839)
• The task was assigned to Clark, Paul by round robin distribution 7/27/2020 8:39 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 29, 2020 5:00 PM.
The priority is: High 7/27/2020 8:39 AM
Submit by Selkane, Aziza 8/4/2020 2:48:32 PM (Payment Verification for NCC203209)
* LKC Engineering, PLLC
• Selkane, Aziza assigned the task to Selkane, Aziza 8/4/2020 2:47 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 7, 2020 5:00
PM. The priority is: High 7/27/2020 4:17 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Sanitary Sewer Extension 1-73 / US Hwy 220
NC Reference No.*
NCG01-2020-3209
Certificate of
NCC203209
Coverage (COC)
No. *
Invoice Date
7/27/2020
Initial Invoice No.
NCC203209-2020
Initial Fee
$ 100.00
Invoice Due Date
8/26/2020
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
r Other
Check Number*
7945
NOI Tracking No.
28839
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ROCKI-2020-Sanitary Sewer Extension 1-73 / US Hwy 220