NCC205318_NOI 36529 Payment Verification_20201201

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/18/2020 2:33:41 PM (NCG01 NOI Submission)
Approve by Clark, Paul 11/18/2020 4:01:42 PM (Review- Construction NOI 36529)
• Garcia, Lauren V reassigned the task to Clark, Paul 11/18/2020 3:24 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 11/18/2020 2:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 20, 2020 5:00
PM 11/18/2020 2:34 PM
Submit by Selkane, Aziza 12/1/2020 10:49:33 AM (Payment Verification for NCC205318)
* Colleen Tully
• Selkane, Aziza assigned the task to Selkane, Aziza 12/1/2020 10:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 30, 2020 5:00
PM 11/18/2020 4:02 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Alleghany Street Ped-Bike Project
NC Reference No.*
NCG01-2020-5318
Certificate of
NCC205318
Coverage (COC)
No. *
Invoice Date
11/18/2020
Initial Invoice No.
NCC205318-2020
Initial Fee
$ 100.00
Invoice Due Date
12/18/2020
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
12/1/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
546715723
Transaction
Number*
NOI Tracking No.
36529
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Alleghany Street Ped-Bike Project