NCC212528_NOI 50992 Payment Verification_20210427

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/26/2021 9:30:19 AM (NCG01 NOI Submission)
Approve by Meloy, Michael K 4/26/2021 10:52:06 AM (Review- Construction NOI 50992)
• Gamble, Aana C reassigned the task to Meloy, Michael K 4/26/2021 9:49 AM
• The task was assigned to Gamble, Aana C by round robin distribution 4/26/2021 9:30 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 28, 2021 5:00 PM.
The priority is: High 4/26/2021 9:30 AM
Submit by Selkane, Aziza 4/27/2021 11:01:34 AM (Payment Verification for NCC212528)
* Matthew Bare
• Selkane, Aziza assigned the task to Selkane, Aziza 4/27/2021 11:00 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 7, 2021 5:00 PM. The
priority is: High 4/26/2021 10:52 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
PNG - Dixie River Extension Open Cut
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2528
Certificate of
NCC212528
Coverage (COC)
No.*
Invoice Date
4/26/2021
Initial Invoice No.
NCC212528-2021
Initial Fee
$ 100.00
Invoice Due Date
5/26/2021
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 eNOI at this step.
Payment Received* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
4/27/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
569866956
Transaction
Number*
NOI Tracking No.
50992
TracWng ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-MECKL-2021-PNG - Dixie River Extension Open Cut