NCC205041_NOI 35038 Payment Verification_20201218

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/3/2020 1:21:06 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/4/2020 3:07:58 PM (Review- Construction NOI 35038)
• Clark, Paul reassigned the task to Garcia, Lauren V 11/4/2020 12:06 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 11/3/2020 1:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 5, 2020 5:00
PM 11/3/2020 1:21 PM
Subnut by Selkane, Aziza 12/18/2020 9:54:49 AM (Payment Verification for NCC205041)
* City of Oxford
• Selkane, Aziza assigned the task to Selkane, Aziza 12/18/2020 9:53 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 16, 2020 5:00
PM 11 /4/2020 3:08 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
2018 Water System Improvements
NC Reference No.*
NCG01-2020-5041
Certificate of
NCC205041
Coverage (COC)
No. *
Invoice Date
11/4/2020
Initial Invoice No.
NCC205041-2020
Initial Fee
$ 100.00
Invoice Due Date
12/4/2020
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 Payment
12/18/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
70403
NOI Tracking No.
35038
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GRAW-2021-2018 Water System Improvements