NCC205253_NOI 35954 Payment Verification_20201119

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/13/2020 8:16:00 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/16/2020 2:21:04 PM (Review- Construction NOI 35954)
• Gamble, Aana C reassigned the task to Meloy, Michael 11/16/2020 8:56 AM
• The task was assigned to Gamble, Aana C by round robin distribution 11/13/2020 8:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 17, 2020 5:00
PM 11/13/2020 8:16 AM
Submit by McCoy, Suzanne 11/19/2020 3:10:17 PM (Payment Verification for NCC205253)
* Stocks Engineering
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/19/2020 3:09 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 28, 2020 5:00
PM 11/16/2020 2:21 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Lake Reidsville Force Main
NC Reference No.*
NCG01-2020-5253
Certificate of
NCC205253
Coverage (COC)
No. *
Invoice Date
11/16/2020
Initial Invoice No.
NCC205253-2020
Initial Fee
$ 100.00
Invoice Due Date
12/16/2020
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*
20362
NOI Tracking No.
35954
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ROCKI-2020-Lake Reidsville Force Main