NCC203268_NOI 29061 Payment Verification_20200731

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/29/2020 12:32:53 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/30/2020 8:25:08 AM (Review- Construction NOI 29061)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/29/2020 12:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 31, 2020 5:00 PM
7/29/2020 12:33 PM
Submit by Selkane, Aziza 7/31/2020 8:28:46 AM (Payment Verification for NCC203268)
* Anson Contractors, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 7/31/2020 8:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 10, 2020 5:00
PM 7/30/2020 8:25 AM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Clark Mountain Road Borrow Pit
NC Reference No.*
NCG01-2020-3268
Certificate of
NCC203268
Coverage (COC)
No. *
Invoice Date
7/30/2020
Initial Invoice No.
NCC203268-2020
Initial Fee
$ 100.00
Invoice Due Date
8/29/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
7/31 /2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
528470446
Transaction
Number*
NOI Tracking No.
29061
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ANSON-2020-Clark Mountain Road Borrow Pit