NCC205526_NOI 37337 Payment Verification_20201202

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/25/2020 11:48:48 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/1/2020 9:57:01 AM (Review- Construction NOI 37337)
15b) reviewer added W to McAlpine Creek index number.
• Clark, Paul reassigned the task to Morman, Alaina 11/25/2020 12:43 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 11/25/2020 11:49 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 27, 2020 5:00
PM 11/25/2020 11:49 AM
Submit by Selkane, Aziza 12/2/2020 11:30:37 AM (Payment Verification for NCC205526)
* Collen Tully
• Selkane, Aziza assigned the task to Selkane, Aziza 12/2/2020 11:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 12, 2021 5:00 PM
12/1/2020 9:57 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Margaret Wallace Sidewalk & Pedestrian Safety
NC Reference No.*
NCG01-2020-5526
Certificate of
NCC205526
Coverage (COC)
No. *
Invoice Date
12/1/2020
Initial Invoice No.
NCC205526-2020
Initial Fee
$ 100.00
Invoice Due Date
12/31/2020
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
r Other
ePayment
546984389
Transaction
Number*
NOI Tracking No.
37337
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Margaret Wallace Sidewalk & Pedestrian Safety