NCC210657_NOI 42541 Payment Verification_20210203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/1/2021 4:42:13 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 2/2/2021 9:58:12 AM (Review- Construction NOI 42541)
• Garcia, Lauren V reassigned the task to Gamble, Aana C 2/2/2021 8:56 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 2/1/2021 4:42 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 3, 2021 5:00
PM 2/1/2021 4:42 PM
Submit by Selkane, Aziza 2/3/2021 9:29:54 AM (Payment Verification for NCC210657)
* Christopher Roberts
• Selkane, Aziza assigned the task to Selkane, Aziza 2/3/2021 9:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2021 5:00 PM
2/2/2021 9:58 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Elliott Road Extension - Phase 1
NC Reference No.*
NCG01-2021-0657
Certificate of
NCC210657
Coverage (COC)
No. *
Invoice Date
2/2/2021
Initial Invoice No.
NCC210657-2021
Initial Fee
$ 100.00
Invoice Due Date
3/4/2021
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
2/3/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
556604955
Transaction
Number*
NOI Tracking No.
42541
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ORANG-2021-Elliott Road Extension - Phase 1