NCC204370_NOI 32185 Payment Verification_20201001

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/29/2020 11:40:47 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/1/2020 8:10:37 AM (Review- Construction NOI 32185)
• Clark, Paul reassigned the task to Garcia, Lauren V 9/29/2020 12:06 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 9/29/2020 11:41 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 1, 2020 5:00
PM 9/29/2020 11:41 AM
Subnut by Selkane, Aziza 10/1/2020 3:04:08 PM (Payment Verification for NCC204370)
* Town of Troutman
• Selkane, Aziza assigned the task to Selkane, Aziza 10/1/2020 3:03 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 12, 2020 5:00
PM 10/1/2020 8:10 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
2018 Collection System Rehabilitation Project
NC Reference No.*
NCG01-2020-4370
Certificate of
NCC204370
Coverage (COC)
No. *
Invoice Date
10/1/2020
Initial Invoice No.
NCC204370-2020
Initial Fee
$ 100.00
Invoice Due Date
10/31/2020
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 Payment
10/1/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
125161
NOI Tracking No.
32185
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-IREDE-2020-2018 Collection System Rehabilitation Project