NCC203487_NOI 29751 Payment Verification_20200904

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/11/2020 9:58:23 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/12/2020 10:24:46 AM (Review- Construction NOI 29751)
. The task was assigned to Morman, Alaina by round robin distribution 8/11/2020 9:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 13, 2020 5:00
PM 8/11/2020 9:59 AM
Submit by Selkane, Aziza 9/4/2020 12:54:26 PM (Payment Verification for NCC203487)
* Chris Rosenboom
• Selkane, Aziza assigned the task to Selkane, Aziza 9/4/2020 12:53 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 23, 2020 5:00
PM 8/12/2020 10:24 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Paw Creek Sewer Outfall Replacement
NC Reference No.*
NCG01-2020-3487
Certificate of
NCC203487
Coverage (COC)
No. *
Invoice Date
8/12/2020
Initial Invoice No.
NCC203487-2020
Initial Fee
$ 100.00
Invoice Due Date
9/11/2020
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
9/4/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
533943206
Transaction
Number*
NOI Tracking No.
29751
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Paw Creek Sewer Outfall Replacement