NCC210439_NOI 41677 Payment Verification_20210126

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/25/2021 8:03:54 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 1/25/2021 10:59:55 AM (Review- Construction NOI 41677)
• The task was assigned to Gamble, Aana C by round robin distribution 1/25/2021 8:04 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 27, 2021 5:00
PM 1/25/2021 8:04 AM
Submit by Selkane, Aziza 1/26/2021 9:17:35 AM (Payment Verification for NCC210439)
* John D Ledford
• Selkane, Aziza assigned the task to Selkane, Aziza 1/26/2021 9:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 8, 2021 5:00 PM
1/25/2021 11:00 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Clark Pond Maintenance
NC Reference No.*
NCG01-2021-0439
Certificate of
NCC210439
Coverage (COC)
No. *
Invoice Date
1/25/2021
Initial Invoice No.
NCC210439-2021
Initial Fee
$ 100.00
Invoice Due Date
2/24/2021
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
1 /26/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
555426426
Transaction
Number*
NOI Tracking No.
41677
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LINCO-2021-Clark Pond Maintenance