NCC204668_NOI 33214 Payment Verification_20201021

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/15/2020 1:19:59 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/15/2020 1:28:44 PM (Review- Construction NOI 33214)
• The task was assigned to Meloy, Michael by round robin distribution 10/15/2020 1:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 19, 2020 5:00
PM 10/15/2020 1:20 PM
Submit by Selkane, Aziza 10/21/2020 2:16:18 PM (Payment Verification for NCC204668)
* R H Price Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 10/21/2020 2:15 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 26, 2020 5:00
PM 10/15/2020 1:29 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
South Blvd Water Main Improvements
NC Reference No.*
NCG01-2020-4668
Certificate of
NCC204668
Coverage (COC)
No. *
Invoice Date
10/15/2020
Initial Invoice No.
NCC204668-2020
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 Payme nt
10/21 /2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
12320
NOI Tracking No.
33214
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-South Blvd Water Main Improvements