NCC204993_NOI 34628 Payment Verification_20201104

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/30/2020 12:49:23 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/3/2020 9:45:14 AM (Review- Construction NOI 34628)
• Clark, Paul reassigned the task to Garcia, Lauren V 11/2/2020 9:35 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 10/30/2020 12:49 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 3, 2020 5:00
PM. The priority is: High 10/30/2020 12:49 PM
Subnut by Selkane, Aziza 11/4/2020 9:15:30 AM (Payment Verification for NCC204993)
* Charles S. King
• Selkane, Aziza assigned the task to Selkane, Aziza 11/4/2020 9:14 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 15, 2020 5:00
PM. The priority is: High 11/3/2020 9:45 AM

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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Killian Creek WWTP Ph. 3 Expansion
NC Reference No.*
NCG01-2020-4993
Certificate of
NCC204993
Coverage (COC)
No. *
Invoice Date
11/3/2020
Initial Invoice No.
NCC204993-2020
Initial Fee
$ 100.00
Invoice Due Date
12/3/2020
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 Payme nt
11 /4/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
542971507
Transaction
Number*
NOI Tracking No.
34628
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-LINCO-2020-Killian Creek WWTP Ph. 3 Expansion