NCC202858_NOI 27863 Payment Verification_20200709

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/6/2020 4:23:45 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/7/2020 3:30:02 PM (Review- Construction NOI 27863)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/6/2020 4:24 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 8, 2020 5:00 PM
7/6/2020 4:24 PM
Submit by Selkane, Aziza 7/9/2020 3:50:58 PM (Payment Verification for NCC202858)
* Epes Transport
• Selkane, Aziza assigned the task to Selkane, Aziza 7/9/2020 3:49 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 18, 2020 5:00 PM
7/7/2020 3:30 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-Epes Transport System, LLC
NC Reference No.*
NCG01-2020-2858
Certificate of
NCC202858
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
7/9/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
525328662
Transaction
Number*
NOI Tracking No.
27863
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes