NCC204105_NOI 31457 Payment Verification_20200922

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/15/2020 12:53:40 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/18/2020 2:14:32 PM (Review- Construction NOI 31457)
• Clark, Paul reassigned the task to Morman, Alaina 9/15/2020 3:26 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 9/15/2020 12:54 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 17, 2020 5:00
PM 9/15/2020 12:54 PM
Subnut by Selkane, Aziza 9/22/2020 8:43:18 AM (Payment Verification for NCC204105)
* Shawntrelle D Kast
• Selkane, Aziza assigned the task to Selkane, Aziza 9/22/2020 8:42 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 30, 2020 5:00 PM
9/18/2020 2:15 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Repair Roads and Pavement at Access, Range, MCX
NC Reference No.*
NCG01-2020-4105
Certificate of
NCC204105
Coverage (COC)
No. *
Invoice Date
9/17/2020
Initial Invoice No.
NCC204105-2020
Initial Fee
$ 100.00
Invoice Due Date
10/17/2020
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
9/22/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
536616336
Transaction
Number*
NOI Tracking No.
31457
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CRAVE-2020-Repair Roads and Pavement at Access, Range, MCX