NCC204111_NOI 31584 Payment Verification_20200929

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/17/2020 4:23:13 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/18/2020 8:33:56 AM (Review- Construction NOI 31584)
• Morman, Alaina reassigned the task to Gwinn, Matt 9/18/2020 8:12 AM
• The task was assigned to Morman, Alaina by round robin distribution 9/17/2020 4:23 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 21, 2020 5:00
PM. The priority is: High 9/17/2020 4:23 PM
Submit by Selkane, Aziza 9/29/2020 10:31:51 AM (Payment Verification for NCC204111)
* Mayur Patel
• Selkane, Aziza assigned the task to Selkane, Aziza 9/29/2020 10:29 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 30, 2020 5:00 PM.
The priority is: High 9/18/2020 8:34 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Shattalon Station Drainage Improvements (express review)
NC Reference No.*
NCG01-2020-4111
Certificate of
NCC204111
Coverage (COC)
No. *
Invoice Date
9/18/2020
Initial Invoice No.
NCC204111-2020
Initial Fee
$ 100.00
Invoice Due Date
10/18/2020
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
9/29/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
537688520
Transaction
Number*
NOI Tracking No.
31584
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2020-Shattalon Station Drainage Improvements (express review)