NCC203929_NOI 30926 Payment Verification_20200911

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/3/2020 1:14:54 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/8/2020 9:49:38 AM (Review- Construction NOI 30926)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/3/2020 1:15 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 7, 2020 5:00
PM 9/3/2020 1:15 PM
Submit by Selkane, Aziza 9/11/2020 9:00:36 AM (Payment Verification for NCC203929)
* Shawntrelle Kast
• Selkane, Aziza assigned the task to Selkane, Aziza 9/11/2020 8:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 20, 2020 5:00 PM
9/8/2020 9:49 AM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Repair Core Area roads
NC Reference No.*
NCG01-2020-3929
Certificate of
NCC203929
Coverage (COC)
No. *
Invoice Date
9/8/2020
Initial Invoice No.
NCC203929-2020
Initial Fee
$ 100.00
Invoice Due Date
10/8/2020
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 Payment
9/11/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
534924629
Transaction
Number*
NOI Tracking No.
30926
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CRAVE-2020-Repair Core Area roads