NCC203936_NOI 31026 Payment Verification_20201019

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/4/2020 3:05:26 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/8/2020 10:38:27 AM (Review- Construction NOI 31026)
• Morman, Alaina reassigned the task to Garcia, Lauren V 9/4/2020 4:10 PM
. The task was assigned to Morman, Alaina by round robin distribution 9/4/2020 3:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 8, 2020 5:00
PM 9/4/2020 3:06 PM
Submit by Selkane, Aziza 10/19/2020 3:37:54 PM (Payment Verification for NCC203936)
* SME Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 10/19/2020 3:37 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 20, 2020 5:00 PM
9/8/2020 10:38 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
T-01 B Canal Creek Stabilization (Stream SA01)
NC Reference No.*
NCG01-2020-3936
Certificate of
NCC203936
Coverage (COC)
No. *
Invoice Date
9/8/2020
Initial Invoice No.
NCC203936-2020
Initial Fee
$ 100.00
Invoice Due Date
10/8/2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
10/19/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
540827811
Transaction
Number*
NOI Tracking No.
31026
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-POLK-2020-T-01 B Canal Creek Stabilization (Stream SA01)