NCC204486_NOI 32580 Payment Verification_20201007

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/5/2020 4:57:45 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/6/2020 12:36:41 PM (Review- Construction NOI 32580)
• The task was assigned to Clark, Paul by round robin distribution 10/5/2020 4:57 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 7, 2020 5:00
PM 10/5/2020 4:57 PM
Submit by Selkane, Aziza 10/7/2020 10:40:30 AM (Payment Verification for NCC204486)
* J Nicholas Childs
• Selkane, Aziza assigned the task to Selkane, Aziza 10/7/2020 10:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 17, 2020 5:00
PM 10/6/2020 12:36 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Banner Branch Mitigation Project
NC Reference No.*
NCG01-2020-4486
Certificate of
NCC204486
Coverage (COC)
No. *
Invoice Date
10/6/2020
Initial Invoice No.
NCC204486-2020
Initial Fee
$ 100.00
Invoice Due Date
11/5/2020
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
10/7/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
538916474
Transaction
Number*
NOI Tracking No.
32580
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-STOKE-2020-Banner Branch Mitigation Project