NCC203693_NOI 30265 Payment Verification_20200825

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/21/2020 4:14:08 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/24/2020 4:44:34 PM (Review- Construction NOI 30265)
• Morman, Alaina reassigned the task to Garcia, Lauren V 8/21/2020 4:23 PM
• The task was assigned to Morman, Alaina by round robin distribution 8/21/2020 4:15 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 25, 2020 5:00
PM 8/21/2020 4:15 PM
Submit by Selkane, Aziza 8/25/2020 8:47:49 AM (Payment Verification for NCC203693)
* Daniel Simmons
• Selkane, Aziza assigned the task to Selkane, Aziza 8/25/2020 8:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 5, 2020 5:00 PM
8/24/2020 4:44 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
UPS MDC and Feeder Expansion
NC Reference No.*
NCG01-2020-3693
Certificate of
NCC203693
Coverage (COC)
No. *
Invoice Date
8/24/2020
Initial Invoice No.
NCC203693-2020
Initial Fee
$ 100.00
Invoice Due Date
9/23/2020
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
8/25/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
r Other
ePayment
532500377
Transaction
Number*
NOI Tracking No.
30265
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2020-UPS MDC and Feeder Expansion