NCC204397_NOI 32340 Payment Verification_20201002

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/30/2020 4:33:12 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/1/2020 3:01:52 PM (Review- Construction NOI 32340)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/30/2020 4:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 2, 2020 5:00
PM. The priority is: High 9/30/2020 4:33 PM
Submit by Selkane, Aziza 10/2/2020 10:52:11 AM (Payment Verification for NCC204397)
* Jim Harding
• Selkane, Aziza assigned the task to Selkane, Aziza 10/2/2020 10:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 12, 2020 5:00
PM. The priority is: High 10/1/2020 3:02 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Limited Lick Creek Force Main Replacement
NC Reference No.*
NCG01-2020-4397
Certificate of
NCC204397
Coverage (COC)
No. *
Invoice Date
10/1/2020
Initial Invoice No.
NCC204397-2020
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 Payme nt
10/2/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
538236369
Transaction
Number*
NOI Tracking No.
32340
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-DURHA-2020-Limited Lick Creek Force Main Replacement