NCC205842_NOI 39158 Payment Verification_20201218

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/15/2020 7:12:39 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/16/2020 4:16:42 PM (Review- Construction NOI 39158)
• Garcia, Lauren V reassigned the task to Morman, Alaina 12/15/2020 4:21 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 12/15/2020 7:13 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 17, 2020 5:00
PM 12/15/2020 7:13 AM
Submit by Selkane, Aziza 12/18/2020 11:10:35 AM (Payment Verification for NCC205842)
* Preston S Johnson
• Selkane, Aziza assigned the task to Selkane, Aziza 12/18/2020 11:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 27, 2021 5:00 PM
12/16/2020 4:17 PM

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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Davidson Water Transmission Main Phase III - Extension to NC115
NC Reference No.*
NCG01-2020-5842
Certificate of
NCC205842
Coverage (COC)
No. *
Invoice Date
12/16/2020
Initial Invoice No.
NCC205842-2020
Initial Fee
$ 100.00
Invoice Due Date
1/15/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
12/18/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
549449694
Transaction
Number*
NOI Tracking No.
39158
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Davidson Water Transmission Main Phase III - Extension to
NC115