NCC205436_NOI 37196 Payment Verification_20201125

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/24/2020 9:03:08 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 11/24/2020 10:43:11 AM (Review- Construction NOI 37196)
• The task was assigned to Gamble, Aana C by round robin distribution 11/24/2020 9:04 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 26, 2020 5:00
PM 11/24/2020 9:04 AM
Submit by Selkane, Aziza 11/25/2020 9:49:25 AM (Payment Verification for NCC205436)
* Brittany McMurry
• Selkane, Aziza assigned the task to Selkane, Aziza 11/25/2020 9:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 5, 2021 5:00 PM
11/24/2020 10:43 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
WMC Phase 1 B - Hospital Site/Civil/Demo
NC Reference No.*
NCG01-2020-5436
Certificate of
NCC205436
Coverage (COC)
No. *
Invoice Date
11/24/2020
Initial Invoice No.
NCC205436-2020
Initial Fee
$ 100.00
Invoice Due Date
12/24/2020
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 /25/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
546000894
Transaction
Number*
NOI Tracking No.
37196
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WATAU-2020-WMC Phase 1 B - Hospital Site/Civil/Demo