NCC202786_NOI 27696 Payment Verification_20200710

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/30/2020 2:18:35 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/30/2020 3:27:12 PM (Review- Construction NOI 27696)
• Morman, Alaina reassigned the task to Morman, Alaina 6/30/2020 2:30 PM
. The task was assigned to Garcia, Lauren V by round robin distribution 6/30/2020 2:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 2, 2020 5:00 PM.
The priority is: High 6/30/2020 2:19 PM
Submit by Selkane, Aziza 7/10/2020 8:08:23 AM (Payment Verification for NCC202786)
* Terrell Scott Martin
• Selkane, Aziza assigned the task to Selkane, Aziza 7/10/2020 8:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 11, 2020 5:00 PM.
The priority is: High 6/30/2020 3:27 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Allen CAMA CAP Pilot Well Installation
NC Reference No.*
NCG01-2020-2786
Certificate of
NCC202786
Coverage (COC)
No. *
Invoice Date
6/30/2020
Initial Invoice No.
NCC202786-2020
Initial Fee
$ 100.00
Invoice Due Date
7/30/2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
7/10/2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
525421537
Transaction
Number*
NOI Tracking No.
27696
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-GASTO-2020-Allen CAMA CAP Pilot Well Installation