NCC204831_NOI 33987 Payment Verification_20201028

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/26/2020 11:58:24 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 10/26/2020 1:34:17 PM (Review- Construction NOI 33987)
. The task was assigned to Gamble, Aana C by round robin distribution 10/26/2020 11:58 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 28, 2020 5:00
PM. The priority is: High 10/26/2020 11:58 AM
Submit by Selkane, Aziza 10/28/2020 10:40:34 AM (Payment Verification for NCC204831)
* Chandra Farmer
• Selkane, Aziza assigned the task to Selkane, Aziza 10/28/2020 10:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 7, 2020 5:00 PM.
The priority is: High 10/26/2020 1:34 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
McGees Crossroads Sewer Upgrades - Phase 1
NC Reference No.*
NCG01-2020-4831
Certificate of
NCC204831
Coverage (COC)
No. *
Invoice Date
10/26/2020
Initial Invoice No.
NCC204831-2020
Initial Fee
$ 100.00
Invoice Due Date
11/25/2020
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
10/28/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
541932234
Transaction
Number*
NOI Tracking No.
33987
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2020-McGees Crossroads Sewer Upgrades - Phase 1