NCC210009_NOI 40005 Payment Verification_20210105

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/31/2020 9:38:23 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 1/4/2021 10:18:48 AM (Review- Construction NOI 40005)
• The task was assigned to Meloy, Michael by round robin distribution 12/31/2020 9:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 4, 2021 5:00
PM 12/31/2020 9:38 AM
Submit by Selkane, Aziza 1/5/2021 11:11:47 AM (Payment Verification for NCC210009)
* Shawntrelle D Kast
• Selkane, Aziza assigned the task to Selkane, Aziza 1/5/2021 11:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 15, 2021 5:00
PM 1/4/2021 10:19 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Pave Ordnance Area Roads
NC Reference No.*
NCG01-2021-0009
Certificate of
NCC210009
Coverage (COC)
No. *
Invoice Date
1/4/2021
Initial Invoice No.
NCC210009-2021
Initial Fee
$ 100.00
Invoice Due Date
2/3/2021
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
1 /5/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
551998439
Transaction
Number*
NOI Tracking No.
40005
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CRAVE-2021-Pave Ordnance Area Roads