NCC205960_NOI 39798 Payment Verification_20201229

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/28/2020 8:26:02 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 12/28/2020 2:29:11 PM (Review- Construction NOI 39798)
• The task was assigned to Gamble, Aana C by round robin distribution 12/28/2020 8:26 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 30, 2020 5:00
PM 12/28/2020 8:26 AM
Submit by McCoy, Suzanne 12/29/2020 9:21:52 AM (Payment Verification for NCC205960)
* Kelly Reiser Boone
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/29/2020 9:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 8, 2021 5:00 PM
12/28/2020 2:29 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
AC and Continental Drive Waterline Replacement
NC Reference No.*
NCG01-2020-5960
Certificate of
NCC205960
Coverage (COC)
No. *
Invoice Date
12/28/2020
Initial Invoice No.
NCC205960-2020
Initial Fee
$ 100.00
Invoice Due Date
1/27/2021
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
12/29/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
550948576
Transaction
Number*
NOI Tracking No.
39798
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DURRA-2021-AC and Continental Drive Waterline Replacement