NCC205750_NOI 38806 Payment Verification_20210128

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/10/2020 8:27:02 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/10/2020 1:28:22 PM (Review- Construction NOI 38806)
• Morman, Alaina reassigned the task to Garcia, Lauren V 12/10/2020 12:27 PM
• The task was assigned to Morman, Alaina by round robin distribution 12/10/2020 8:27 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 14, 2020 5:00
PM 12/10/2020 8:27 AM
Submit by Selkane, Aziza 1/28/2021 8:27:54 AM (Payment Verification for NCC205750)
* Wendell Howard
• Selkane, Aziza assigned the task to Selkane, Aziza 1/28/2021 8:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 21, 2021 5:00 PM
12/10/2020 1:28 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
NEP Area 5 Water Distribution System Project
NC Reference No.*
NCG01-2020-5750
Certificate of
NCC205750
Coverage (COC)
No. *
Invoice Date
12/10/2020
Initial Invoice No.
NCC205750-2020
Initial Fee
$ 100.00
Invoice Due Date
1/9/2021
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 /28/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
555735524
Transaction
Number*
NOI Tracking No.
38806
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2020-NEP Area 5 Water Distribution System Project