NCC203748_NOI 30497 Payment Verification_20200828

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/26/2020 1:19:51 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/27/2020 9:11:04 AM (Review- Construction NOI 30497)
• Morman, Alaina reassigned the task to Morman, Alaina 8/26/2020 1:43 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 8/26/2020 1:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 28, 2020 5:00
PM. The priority is: High 8/26/2020 1:21 PM
Submit by Selkane, Aziza 8/28/2020 12:50:13 PM (Payment Verification for NCC203748)
* Wayne Smith
• Selkane, Aziza assigned the task to Selkane, Aziza 8/28/2020 12:49 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 8, 2020 5:00 PM.
The priority is: High 8/27/2020 9:14 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Ocean Isle Beach Spoil Area
NC Reference No.*
NCG01-2020-3748
Certificate of
NCC203748
Coverage (COC)
No. *
Invoice Date
8/27/2020
Initial Invoice No.
NCC203748-2020
Initial Fee
$ 100.00
Invoice Due Date
9/26/2020
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
8/28/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
532985825
Transaction
Number*
NOI Tracking No.
30497
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2020-Ocean Isle Beach Spoil Area