NCC205281_NOI 36113 Payment Verification_20201124

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/16/2020 4:52:56 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/17/2020 3:58:20 PM (Review- Construction NOI 36113)
• Clark, Paul reassigned the task to Garcia, Lauren V 11/17/2020 8:33 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 11/16/2020 4:54 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 18, 2020 5:00
PM 11/16/2020 4:54 PM
Subnut by Selkane, Aziza 11/24/2020 2:09:40 PM (Payment Verification for NCC205281)
* Tracy Colavita
• Selkane, Aziza assigned the task to Selkane, Aziza 11/24/2020 2:08 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 29, 2020 5:00
PM 11/17/2020 3:59 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Line 328 Extension
NC Reference No.*
NCG01-2020-5281
Certificate of
NCC205281
Coverage (COC)
No. *
Invoice Date
11/17/2020
Initial Invoice No.
NCC205281-2020
Initial Fee
$ 100.00
Invoice Due Date
12/17/2020
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 /24/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
545895313
Transaction
Number*
NOI Tracking No.
36113
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2020-Line 328 Extension