NCC205875_NOI 39419 Payment Verification_20201222

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/17/2020 5:24:48 PM (NCG01 NOI Submission)
Approve by Clark, Paul 12/18/2020 12:52:27 PM (Review- Construction NOI 39419)
• The task was assigned to Clark, Paul by round robin distribution 12/17/2020 5:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 21, 2020 5:00
PM 12/17/2020 5:25 PM
Submit by Selkane, Aziza 12/22/2020 9:38:26 AM (Payment Verification for NCC205875)
* Sarah Weisenburn
• Selkane, Aziza assigned the task to Selkane, Aziza 12/22/2020 9:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 29, 2021 5:00 PM
12/18/2020 12:52 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
North Raleigh Operations Center Pavement Project
NC Reference No.*
NCG01-2020-5875
Certificate of
NCC205875
Coverage (COC)
No. *
Invoice Date
12/18/2020
Initial Invoice No.
NCC205875-2020
Initial Fee
$ 100.00
Invoice Due Date
1/17/2021
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 Payme nt
12/22/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
550047691
Transaction
Number*
NOI Tracking No.
39419
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-North Raleigh Operations Center Pavement Project