NCC204840_NOI 34002 Payment Verification_20201102

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/26/2020 2:24:22 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 10/26/2020 3:14:48 PM (Review- Construction NOI 34002)
• The task was assigned to Gamble, Aana C by round robin distribution 10/26/2020 2:25 PM
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 2:25 PM
Submit by Selkane, Aziza 11/2/2020 2:18:02 PM (Payment Verification for NCC204840)
* Water and Sewer Authority of Cabarrus County
• Selkane, Aziza assigned the task to Selkane, Aziza 11/2/2020 2:17 PM
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 3:15 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Biosolids Ash Beneficial Reuse Facility - Area No. 3
NC Reference No.*
NCG01-2020-4840
Certificate of
NCC204840
Coverage (COC)
No. *
Invoice Date
10/26/2020
Initial Invoice No.
NCC204840-2020
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
11 /2/2020
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*
72681
NOI Tracking No.
34002
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CABAR-2020-Biosolids Ash Beneficial Reuse Facility - Area No. 3