NCC205184_NOI 35772 Payment Verification_20201112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/11/2020 9:44:54 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/12/2020 8:28:49 AM (Review- Construction NOI 35772)
• Morman, Alaina reassigned the task to Morman, Alaina 11/11/2020 10:24 AM
• The task was assigned to Meloy, Michael by round robin distribution 11/11/2020 9:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 13, 2020 5:00
PM 11/11/2020 9:45 AM
Submit by Selkane, Aziza 11/12/2020 12:41:07 PM (Payment Verification for NCC205184)
* W T Bass
• Selkane, Aziza assigned the task to Selkane, Aziza 11/12/2020 12:40 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 24, 2020 5:00
PM 11/12/2020 8:29 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Stantonsburg Pump Station Force Main Improvements
NC Reference No.*
NCG01-2020-5184
Certificate of
NCC205184
Coverage (COC)
No. *
Invoice Date
11/12/2020
Initial Invoice No.
NCC205184-2020
Initial Fee
$ 100.00
Invoice Due Date
12/12/2020
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 Payment
11/12/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
544191307
Transaction
Number*
NOI Tracking No.
35772
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WILSO-2021-Stantonsburg Pump Station Force Main Improvements