NCC205500_NOI 37335 Payment Verification_20201201

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/25/2020 11:47:11 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 11/25/2020 8:16:40 PM (Review- Construction NOI 37335)
• The task was assigned to Gamble, Aana C by round robin distribution 11/25/2020 11:48 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 27, 2020 5:00
PM 11/25/2020 11:48 AM
Submit by Selkane, Aziza 12/1/2020 1:46:28 PM (Payment Verification for NCC205500)
* David J Dellario
• Selkane, Aziza assigned the task to Selkane, Aziza 12/1/2020 1:45 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 6, 2021 5:00 PM
11/25/2020 8:17 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Marshall MAR-152 Stormwater Basin and Diversion Channel
NC Reference No.*
NCG01-2020-5500
Certificate of
NCC205500
Coverage (COC)
No. *
Invoice Date
11/25/2020
Initial Invoice No.
NCC205500-2020
Initial Fee
$ 100.00
Invoice Due Date
12/25/2020
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
12/1/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
546752418
Transaction
Number*
NOI Tracking No.
37335
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CATAW-2020-Marshall MAR-152 Stormwater Basin and Diversion Channel