NCC204086_NOI 31533 Payment Verification_20200922

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/17/2020 10:06:37 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/17/2020 2:29:09 PM (Review- Construction NOI 31533)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/17/2020 10:06 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 21, 2020 5:00
PM 9/17/2020 10:06 AM
Submit by Selkane, Aziza 9/22/2020 8:41:38 AM (Payment Verification for NCC204086)
* Trevor Bokor
• Selkane, Aziza assigned the task to Selkane, Aziza 9/22/2020 8:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 29, 2020 5:00 PM
9/17/2020 2:29 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Equipment Replacement Project (Commercial Metals Company)
NC Reference No.*
NCG01-2020-4086
Certificate of
NCC204086
Coverage (COC)
No. *
Invoice Date
9/17/2020
Initial Invoice No.
NCC204086-2020
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 eNO1 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
r Other
ePayment
536612880
Transaction
Number*
NOI Tracking No.
31533
Tracldng ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Equipment Replacement Project (Commercial Metals Company)