NCC205376_NOI 36533 Payment Verification_20201125

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/18/2020 2:40:07 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 11/20/2020 11:30:46 AM (Review- Construction NOI 36533)
• The task was assigned to Gamble, Aana C by round robin distribution 11/18/2020 2:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 20, 2020 5:00
PM 11/18/2020 2:41 PM
Submit by Selkane, Aziza 11/25/2020 9:51:49 AM (Payment Verification for NCC205376)
* Michael Knepper
• Selkane, Aziza assigned the task to Selkane, Aziza 11/25/2020 9:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 1, 2021 5:00 PM
11/20/2020 11:31 AM

SfA7$ q,
•
qu
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Toby Creek and Mallard Creek Rehabilitation & Water Quality Improvements
NC Reference No.*
NCG01-2020-5376
Certificate of
NCC205376
Coverage (COC)
No. *
Invoice Date
11/20/2020
Initial Invoice No.
NCC205376-2020
Initial Fee
$ 100.00
Invoice Due Date
12/20/2020
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
546012302
Transaction
Number*
NOI Tracking No.
36533
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Toby Creek and Mallard Creek Rehabilitation & Water Quality
Improvements