NCC205846_NOI 39285 Payment Verification_20201218

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/16/2020 1:06:28 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 12/16/2020 5:30:49 PM (Review- Construction NOI 39285)
• Clark, Paul reassigned the task to Gamble, Aana C 12/16/2020 3:36 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 12/16/2020 1:06 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 18, 2020 5:00
PM. The priority is: High 12/16/2020 1:06 PM
Subnut by Selkane, Aziza 12/18/2020 11:12:08 AM (Payment Verification for NCC205846)
* Nuwan Wijesuriya
• Selkane, Aziza assigned the task to Selkane, Aziza 12/18/2020 11:11 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 27, 2021 5:00 PM.
The priority is: High 12/16/2020 5:30 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
US70 & Swift Creek Road Structure Relocations
NC Reference No.*
NCG01-2020-5846
Certificate of
NCC205846
Coverage (COC)
No. *
Invoice Date
12/16/2020
Initial Invoice No.
NCC205846-2020
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 eNO1 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
549455617
Transaction
Number*
NOI Tracking No.
39285
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2020-US70 & Swift Creek Road Structure Relocations