NCC205333_NOI 36569 Payment Verification_20201123

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/18/2020 5:00:48 PM (NCG01 NOI Submission)
Approve by Clark, Paul 11/19/2020 8:18:02 AM (Review- Construction NOI 36569)
• The task was assigned to Clark, Paul by round robin distribution 11/18/2020 5:01 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 20, 2020 5:00
PM 11/18/2020 5:01 PM
Submit by Selkane, Aziza 11/23/2020 11:05:17 AM (Payment Verification for NCC205333)
* Gary J HART
• Selkane, Aziza assigned the task to Selkane, Aziza 11/23/2020 11:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 31, 2020 5:00
PM 11/19/2020 8:18 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Durisol Drainage Improvements
NC Reference No.*
NCG01-2020-5333
Certificate of
NCC205333
Coverage (COC)
No. *
Invoice Date
11/19/2020
Initial Invoice No.
NCC205333-2020
Initial Fee
$ 100.00
Invoice Due Date
12/19/2020
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 /23/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
545473824
Transaction
Number*
NOI Tracking No.
36569
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2020-Durisol Drainage Improvements