NCC204871_NOI 33976 Payment Verification_20201215

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/26/2020 10:41:28 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/28/2020 10:21:52 AM (Review- Construction NOI 33976)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/26/2020 10:41 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 28, 2020 5:00
PM 10/26/2020 10:41 AM
Submit by Selkane, Aziza 12/15/2020 12:23:44 PM (Payment Verification for NCC204871)
* Stephen Miller
• Selkane, Aziza assigned the task to Selkane, Aziza 12/15/2020 12:22 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 9, 2020 5:00
PM 10/28/2020 10:22 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Smithfield Way West Gravity Sewer Extension
NC Reference No.*
NCG01-2020-4871
Certificate of
NCC204871
Coverage (COC)
No. *
Invoice Date
10/28/2020
Initial Invoice No.
NCC204871-2020
Initial Fee
$ 100.00
Invoice Due Date
11/27/2020
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
12/15/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
549090426
Transaction
Number*
NOI Tracking No.
33976
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LENOI-2020-Smithfield Way West Gravity Sewer Extension