NCC203843_NOI 30719 Payment Verification_20200915

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/31/2020 2:53:06 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/1/2020 2:45:42 PM (Review- Construction NOI 30719)
. The task was assigned to Gwinn, Matt by round robin distribution 8/31/2020 2:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 2, 2020 5:00
PM 8/31/2020 2:53 PM
Submit by Selkane, Aziza 9/15/2020 11:33:58 AM (Payment Verification for NCC203843)
* Fork Township Sanitary District
• Selkane, Aziza assigned the task to Selkane, Aziza 9/15/2020 11:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 13, 2020 5:00 PM
9/1/2020 2:45 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
2019 Water System Improvements (CN 245 & 246)
NC Reference No.*
NCG01-2020-3843
Certificate of
NCC203843
Coverage (COC)
No. *
Invoice Date
9/1/2020
Initial Invoice No.
NCC203843-2020
Initial Fee
$ 100.00
Invoice Due Date
10/1/2020
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*
11285
NOI Tracking No.
30719
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAYNE-2020-2019 Water System Improvements (CN 245 & 246)