NCC205430_NOI 36841 Payment Verification_20201125

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/23/2020 10:07:48 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 11/23/2020 5:50:59 PM (Review- Construction NOI 36841)
• Garcia, Lauren V reassigned the task to Gamble, Aana C 11/23/2020 2:00 PM
. The task was assigned to Garcia, Lauren V by round robin distribution 11/23/2020 10:08 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 25, 2020 5:00
PM 11/23/2020 10:08 AM
Submit by Selkane, Aziza 11/25/2020 9:20:52 AM (Payment Verification for NCC205430)
* Lauren Davis
• Selkane, Aziza assigned the task to Selkane, Aziza 11/25/2020 9:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 4, 2021 5:00 PM
11/23/2020 5:51 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Durham Sidewalks Gaps III
NC Reference No.*
NCG01-2020-5430
Certificate of
NCC205430
Coverage (COC)
No. *
Invoice Date
11/23/2020
Initial Invoice No.
NCC205430-2020
Initial Fee
$ 100.00
Invoice Due Date
12/23/2020
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
11 /25/2020
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
545977872
Transaction
Number*
NOI Tracking No.
36841
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DURRA-2021-Durham Sidewalks Gaps III