NCC210659_NOI 42487 Payment Verification_20210203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/1/2021 10:55:24 AM (NCG01 NOI Submission)
Approve by Clark, Paul 2/2/2021 10:40:03 AM (Review- Construction NOI 42487)
• The task was assigned to Clark, Paul by round robin distribution 2/1/2021 10:55 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 3, 2021 5:00
PM 2/1/2021 10:55 AM
Submit by Selkane, Aziza 2/3/2021 9:41:31 AM (Payment Verification for NCC210659)
* Erica Leatham
• Selkane, Aziza assigned the task to Selkane, Aziza 2/3/2021 9:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2021 5:00 PM
2/2/2021 10:40 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Friendship Station Sections 4-6, Phases 2-4
NC Reference No.*
NCG01-2021-0659
Certificate of
NCC210659
Coverage (COC)
No. *
Invoice Date
2/2/2021
Initial Invoice No.
NCC210659-2021
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
556612635
Transaction
Number*
NOI Tracking No.
42487
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Friendship Station Sections 4-6, Phases 2-4