NCC204604_NOI 32891 Payment Verification_20201014

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/11/2020 12:01:46 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/12/2020 4:10:35 PM (Review- Construction NOI 32891)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/11/2020 12:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 14, 2020 5:00
PM 10/11/2020 12:03 PM
Submit by Selkane, Aziza 10/14/2020 8:27:56 AM (Payment Verification for NCC204604)
* Sara S Kent
• Selkane, Aziza assigned the task to Selkane, Aziza 10/14/2020 8:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 23, 2020 5:00
PM 10/12/2020 4:11 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Name
Fayetteville DOT Outer Loop Laydown Yard
NC Reference No.*
NCG01-2020-4604
Certificate of
NCC204604
Coverage (COC)
No. *
Invoice Date
10/12/2020
Initial Invoice No.
NCC204604-2020
Initial Fee
$ 100.00
Invoice Due Date
11/11/2020
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
10/14/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
539856466
Transaction
Number*
NOI Tracking No.
32891
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-Fayetteville DOT Outer Loop Laydown Yard