NCC204210_NOI 31931 Payment Verification_20200925

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/24/2020 9:44:50 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 9/24/2020 10:14:57 AM (Review- Construction NOI 31931)
• The task was assigned to Meloy, Michael by round robin distribution 9/24/2020 9:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 28, 2020 5:00
PM. The priority is: High 9/24/2020 9:45 AM
Submit by Selkane, Aziza 9/25/2020 9:22:48 AM (Payment Verification for NCC204210)
* Joshua Peeler
• Selkane, Aziza assigned the task to Selkane, Aziza 9/25/2020 9:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 5, 2020 5:00 PM.
The priority is: High 9/24/2020 10:15 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Durham Main Station Upgrade
NC Reference No.*
NCG01-2020-4210
Certificate of
NCC204210
Coverage (COC)
No. *
Invoice Date
9/24/2020
Initial Invoice No.
NCC204210-2020
Initial Fee
$ 100.00
Invoice Due Date
10/24/2020
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
9/25/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
537042052
Transaction
Number*
NOI Tracking No.
31931
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
a Yes
Project Tracking ID
NCC-DURHA-2020-Durham Main Station Upgrade