NCC204269_NOI 32058 Payment Verification_20200928

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/25/2020 3:34:24 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/25/2020 4:35:30 PM (Review- Construction NOI 32058)
• The task was assigned to Clark, Paul by round robin distribution 9/25/2020 3:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 29, 2020 5:00
PM 9/25/2020 3:34 PM
Submit by Selkane, Aziza 9/28/2020 9:34:29 AM (Payment Verification for NCC204269)
* Isaiah Koonce
• Selkane, Aziza assigned the task to Selkane, Aziza 9/28/2020 9:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 6, 2020 5:00
PM 9/25/2020 4:35 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Pope SE Water R&R Phase B
NC Reference No.*
NCG01-2020-4269
Certificate of
NCC204269
Coverage (COC)
No. *
Invoice Date
9/25/2020
Initial Invoice No.
NCC204269-2020
Initial Fee
$ 100.00
Invoice Due Date
10/25/2020
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
9/28/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
537541914
Transaction
Number*
NOI Tracking No.
32058
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-Pope SE Water R&R Phase B