NCC204664_NOI 33183 Payment Verification_20201016

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/14/2020 8:56:21 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/15/2020 11:34:38 AM (Review- Construction NOI 33183)
• The task was assigned to Clark, Paul by round robin distribution 10/14/2020 8:56 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 16, 2020 5:00
PM 10/14/2020 8:56 PM
Submit by Selkane, Aziza 10/16/2020 8:04:40 AM (Payment Verification for NCC204664)
* Brandon Campbell
• Selkane, Aziza assigned the task to Selkane, Aziza 10/16/2020 7:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 26, 2020 5:00
PM 10/15/2020 11:34 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Snow Hill Road PS - Phase 2
NC Reference No.*
NCG01-2020-4664
Certificate of
NCC204664
Coverage (COC)
No. *
Invoice Date
10/15/2020
Initial Invoice No.
NCC204664-2020
Initial Fee
$ 100.00
Invoice Due Date
11/14/2020
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
10/16/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
540222460
Transaction
Number*
NOI Tracking No.
33183
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DURHA-2020-Snow Hill Road PS - Phase 2