NCC205534_NOI 37485 Payment Verification_20201203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/30/2020 12:09:20 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/l/2020 10:07:42 AM (Review- Construction NOI 37485)
* This is a perfect NOI submission. Love to see it!
• The task was assigned to Morman, Alaina by round robin distribution 11/30/2020 12:10 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 2, 2020 5:00
PM. The priority is: High 11/30/2020 12:10 PM
Submit by Selkane, Aziza 12/3/2020 10:24:10 AM (Payment Verification for NCC205534)
* SME Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 12/3/2020 10:23 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 12, 2021 5:00 PM.
The priority is: High 12/l/2020 10:08 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Golf Links System Strengthening
NC Reference No.*
NCG01-2020-5534
Certificate of
NCC205534
Coverage (COC)
No. *
Invoice Date
12/1/2020
Initial Invoice No.
NCC205534-2020
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
12/3/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
547168358
Transaction
Number*
NOI Tracking No.
37485
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Golf Links System Strengthening