NCC202554_NOI 26977 Payment Verification_20200619

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/15/2020 9:38:51 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/17/2020 1:29:25 PM (Review- Construction NOI 26977)
. The task was assigned to Farkas, Jim J by round robin distribution 6/15/2020 9:39 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 17, 2020 5:00 PM
6/15/2020 9:39 AM
Submit by Selkane, Aziza 6/19/2020 10:19:39 AM (Payment Verification for NCC202554)
* Gregg Burnett
• Selkane, Aziza assigned the task to Selkane, Aziza 6/19/2020 10:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 29, 2020 5:00 PM
6/17/2020 1:30 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHERO-2020-Murphy Oil USA- Murphy, NC
NC Reference No.*
NCG01-2020-2554
Certificate of
NCC202554
Coverage (COC)
No.*
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*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
6/19/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
522157156
Transaction
Number*
NOI Tracking No.
26977
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes