NCC205110_NOI 35324 Payment Verification_20201119

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/6/2020 5:09:06 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/9/2020 8:10:16 AM (Review- Construction NOI 35324)
• The task was assigned to Meloy, Michael by round robin distribution 11/6/2020 5:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 10, 2020 5:00
PM 11/6/2020 5:10 PM
Submit by Selkane, Aziza 11/19/2020 7:44:05 AM (Payment Verification for NCC205110)
* Town of Enfield
• Selkane, Aziza assigned the task to Selkane, Aziza 11/19/2020 7:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 21, 2020 5:00
PM 11/9/2020 8:10 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Town of Enfield - Phase 6 Water System Improvements
NC Reference No.*
NCG01-2020-5110
Certificate of
NCC205110
Coverage (COC)
No. *
Invoice Date
11/9/2020
Initial Invoice No.
NCC205110-2020
Initial Fee
$ 100.00
Invoice Due Date
12/9/2020
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
11/19/2020
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*
256119
NOI Tracking No.
35324
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HALIF-2021-Town of Enfield - Phase 6 Water System Improvements