NCC205373_NOI 36463 Payment Verification_20201208

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/18/2020 9:44:41 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 11/20/2020 10:05:36 AM (Review- Construction NOI 36463)
• The task was assigned to Gamble, Aana C by round robin distribution 11/18/2020 9:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 20, 2020 5:00
PM 11/18/2020 9:45 AM
Submit by Selkane, Aziza 12/8/2020 11:47:41 AM (Payment Verification for NCC205373)
* City of Raleigh
• Selkane, Aziza assigned the task to Selkane, Aziza 12/8/2020 11:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 1, 2021 5:00 PM
11 /20/2020 10:06 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
North Ridge Drainage System Improvements and Stream Stabilization Phase IV
and V
NC Reference No.*
NCG01-2020-5373
Certificate of
NCC205373
Coverage (COC)
No.*
Invoice Date
11/20/2020
Initial Invoice No.
NCC205373-2020
Initial Fee
$ 100.00
Invoice Due Date
12/20/2020
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 eNOI at this step.
Payment Received* r Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
12/8/2020
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
547935182
Transaction
Number*
NOI Tracking No.
36463
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-North Ridge Drainage System Improvements and Stream
Stabilization Phase IV and V