NCC204075_NOI 31414 Payment Verification_20201105

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/14/2020 2:59:55 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/17/2020 2:23:44 PM (Review- Construction NOI 31414)
• The task was assigned to Gwinn, Matt by round robin distribution 9/14/2020 3:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 16, 2020 5:00
PM 9/14/2020 3:00 PM
Submit by Selkane, Aziza 11/5/2020 9:24:01 AM (Payment Verification for NCC204075)
* Stephen Leitch
• Selkane, Aziza assigned the task to Selkane, Aziza 11/5/2020 9:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 29, 2020 5:00 PM
9/17/2020 2:23 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Oberlin Road Water Main Replacements
NC Reference No.*
NCG01-2020-4075
Certificate of
NCC204075
Coverage (COC)
No. *
Invoice Date
9/17/2020
Initial Invoice No.
NCC204075-2020
Initial Fee
$ 100.00
Invoice Due Date
10/17/2020
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 /5/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
543111873
Transaction
Number*
NOI Tracking No.
31414
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Oberlin Road Water Main Replacements