NCC205491_NOI 37328 Payment Verification_20201201

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/25/2020 10:52:05 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/25/2020 2:01:09 PM (Review- Construction NOI 37328)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/25/2020 10:52 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 27, 2020 5:00
PM 11/25/2020 10:52 AM
Submit by Selkane, Aziza 12/1/2020 12:04:29 PM (Payment Verification for NCC205491)
* Colleen Tully
• Selkane, Aziza assigned the task to Selkane, Aziza 12/1/2020 12:02 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 6, 2021 5:00 PM
11/25/2020 2:01 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Tuckaseegee-Thrift- Berryhill Roundabout
NC Reference No.*
NCG01-2020-5491
Certificate of
NCC205491
Coverage (COC)
No. *
Invoice Date
11/25/2020
Initial Invoice No.
NCC205491-2020
Initial Fee
$ 100.00
Invoice Due Date
12/25/2020
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
546718373
Transaction
Number*
NOI Tracking No.
37328
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021 -Tuckaseegee-Th rift-Berryh ill Roundabout