NCC202941_NOI 27966 Payment Verification_20200717

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/8/2020 2:00:20 PM(NCG01 NOI Submission)
Approve by Farkas,Jim J 7/10/2020 3:56:47 PM(Review-Construction NOI 27966)
• The task was assigned to Farkas,Jim J by round robin distribution 7/8/2020 2:00 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 10,2020 5:00 PM
7/8/2020 2:00 PM
Submit by Selkane,Aziza 7/17/2020 3:55:46 PM(Payment Verification for NCC202941)
* Jim Harding
• Selkane,Aziza assigned the task to Selkane,Aziza 7/17/2020 3:55 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 21, 2020 5:00 PM
7/10/2020 3:57 PM

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F Payrnent Verification
V.
NORTH CAROLINA
Envlro me tufQuuftty
Project Name Eno River Force Main Relocation
NC Reference No.* NCG01-2020-2941
Certificate of NCC202941
Coverage (COC)
No.*
Invoice Date 7/10/2020
Initial Invoice No. NCC202941-2020
Initial Fee $ 100.00
Invoice Due Date 8/9/2020
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.
r Payment NOT RECEIVED.
Payment Status PAID
Date Payment 7/17/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment 526634441
Transaction
Number*
NOI Tracking No. 27966
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-DURHA-2020-Eno River Force Main Relocation