NCC203970_NOI 31203 Payment Verification_20200915

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/9/2020 3:56:33 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/10/2020 11:10:15 AM (Review- Construction NOI 31203)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/9/2020 3:56 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 11, 2020 5:00
PM 9/9/2020 3:56 PM
Submit by Selkane, Aziza 9/15/2020 7:02:03 AM (Payment Verification for NCC203970)
* LKC Engineering, PLLC
• Selkane, Aziza assigned the task to Selkane, Aziza 9/15/2020 7:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 22, 2020 5:00 PM
9/10/2020 11:10 AM

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• yrnent Verification
NORTH CAROLINA
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Project Name
Water Main Extension - NC Highway 65
NC Reference No.*
NCG01-2020-3970
Certificate of
NCC203970
Coverage (COC)
No. *
Invoice Date
9/10/2020
Initial Invoice No.
NCC203970-2020
Initial Fee
$ 100.00
Invoice Due Date
10/10/2020
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
9/15/2020
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*
7956
NOI Tracking No.
31203
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ROCKI-2020-Water Main Extension - NC Highway 65