NCC211090_NOI 45168 Payment Verification_20210224

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/23/2021 11:55:34 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 2/23/2021 3:13:44 PM (Review- Construction NO145168)
• Gamble, Aana C reassigned the task to Meloy, Michael 2/23/2021 12:59 PM
• The task was assigned to Gamble, Aana C by round robin distribution 2/23/2021 11:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 25, 2021 5:00
PM 2/23/2021 11:56 AM
Submit by Selkane, Aziza 2/24/2021 1:50:58 PM (Payment Verification for NCC211090)
* Robert Walters- Davidson Water
• Selkane, Aziza assigned the task to Selkane, Aziza 2/24/2021 1:49 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2021 5:00 PM
2/23/2021 3:14 PM

NORTH CAROLINA
Environmental Quvllty
Project Name Davidson Water, Inc. - Turnpike Road Water Line Replacement
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1090
Certificate of NCC211090
Coverage (COC)
No.*
Invoice Date 2/23/2021
Initial Invoice No. NCC211090-2021
Initial Fee $ 100.00
Invoice Due Date 3/25/2021
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 eNOI at this step.
Payment Received* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 2/24/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 559953845
Transaction
Number*
NOI Tracking No. 45168
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-RANDO-2021-Davidson Water, Inc. - Turnpike Road Water Line
Replacement