NCC204853_NOI 33956 Payment Verification_20201028

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/26/2020 8:52:33 AM (NCG01 NOI Submission)
Approve by Clark, Paul 10/27/2020 2:30:28 PM (Review- Construction NOI 33956)
• The task was assigned to Clark, Paul by round robin distribution 10/26/2020 8:53 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 28, 2020 5:00
PM 10/26/2020 8:53 AM
Submit by Selkane, Aziza 10/28/2020 11:37:53 AM (Payment Verification for NCC204853)
* Gigi Merkin
• Selkane, Aziza assigned the task to Selkane, Aziza 10/28/2020 11:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 8, 2020 5:00
PM 10/27/2020 2:32 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Goose Creek Sewer Line Extension
NC Reference No.*
NCG01-2020-4853
Certificate of
NCC204853
Coverage (COC)
No. *
Invoice Date
10/27/2020
Initial Invoice No.
NCC204853-2020
Initial Fee
$ 100.00
Invoice Due Date
11/26/2020
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
541985479
Transaction
Number*
NOI Tracking No.
33956
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Goose Creek Sewer Line Extension