NCC211247_NOI 45951 Payment Verification_20210304

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/1/2021 4:36:44 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/2/2021 11:03:03 AM (Review - Construction NOI 45951)
• Clark, Paul reassigned the task to Meloy, Michael 3/1/2021 5:08 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 3/1/2021 4:37 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2021 5:00 PM
3/1/2021 4:37 PM
Subnut by Selkane, Aziza 3/4/2021 8:22:30 AM (Payment Verification for NCC211247)
* Robert Walters -Davidson Water
• Selkane, Aziza assigned the task to Selkane, Aziza 3/4/2021 8:21 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 13, 2021 5:00 PM
3/2/2021 11:03 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Davidson Water 8" Water Line Replacement
Lot Numbers
(If listed on the eNOI)
Multiple lots along 49,520 If of 8" wl within the NCDOT RW
NC Reference No.*
NCG01-2021-1247
Certificate of
NCC211247
Coverage (COC)
No.*
Invoice Date
3/2/2021
Initial Invoice No.
NCC211247-2021
Initial Fee
$ 100.00
Invoice Due Date
4/1/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
3/4/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
561345058
Transaction
Number*
NOI Tracking No.
45951
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-DAVID-2021-Davidson Water 8" Water Line Replacement