NCC205203_NOI 35872 Payment Verification_20201218

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/12/2020 11:15:39 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/12/2020 1:09:55 PM (Review- Construction NOI 35872)
• The task was assigned to Meloy, Michael by round robin distribution 11/12/2020 11:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 16, 2020 5:00
PM 11/12/2020 11:16 AM
Submit by Selkane, Aziza 12/18/2020 10:16:50 AM (Payment Verification for NCC205203)
* City of Oxford
• Selkane, Aziza assigned the task to Selkane, Aziza 12/18/2020 10:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 24, 2020 5:00
PM 11/12/2020 1:10 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
2018 Sewer System Improvements
NC Reference No.*
NCG01-2020-5203
Certificate of
NCC205203
Coverage (COC)
No. *
Invoice Date
11/12/2020
Initial Invoice No.
NCC205203-2020
Initial Fee
$ 100.00
Invoice Due Date
12/12/2020
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*
70402
NOI Tracking No.
35872
Tracking ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GRAW-2021-2018 Sewer System Improvements