NCC205099_NOI 35266 Payment Verification_20201202

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/6/2020 9:50:54 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 11/6/2020 2:37:12 PM (Review- Construction NOI 35266)
. The task was assigned to Gamble, Aana C by round robin distribution 11/6/2020 9:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 10, 2020 5:00
PM 11/6/2020 9:51 AM
Submit by Selkane, Aziza 12/2/2020 7:54:05 AM (Payment Verification for NCC205099)
* Iredell-Stateville Administrative Unit
• Selkane, Aziza assigned the task to Selkane, Aziza 12/2/2020 7:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 18, 2020 5:00
PM 11/6/2020 2:37 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Third Creek Middle School Borrow Site
NC Reference No.*
NCG01-2020-5099
Certificate of
NCC205099
Coverage (COC)
No. *
Invoice Date
11/6/2020
Initial Invoice No.
NCC205099-2020
Initial Fee
$ 100.00
Invoice Due Date
12/6/2020
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
12/2/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
66651
NOI Tracking No.
35266
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-IREDE-2020-Third Creek Middle School Borrow Site