NCC204084_NOI 31528 Payment Verification_20200922

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/17/2020 9:25:52 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/17/2020 2:27:03 PM (Review- Construction NOI 31528)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/17/2020 9:26 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 21, 2020 5:00
PM 9/17/2020 9:26 AM
Submit by Selkane, Aziza 9/22/2020 8:23:11 AM (Payment Verification for NCC204084)
* County of Burke
• Selkane, Aziza assigned the task to Selkane, Aziza 9/22/2020 8:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 29, 2020 5:00 PM
9/17/2020 2:27 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Burke Business Park Water System Improvements
NC Reference No.*
NCG01-2020-4084
Certificate of
NCC204084
Coverage (COC)
No. *
Invoice Date
9/17/2020
Initial Invoice No.
NCC204084-2020
Initial Fee
$ 100.00
Invoice Due Date
10/17/2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
9/22/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
536601446
Transaction
Number*
NOI Tracking No.
31528
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BURKE-2020-Burke Business Park Water System Improvements