NCC203054_NOI 28373 Payment Verification_20200720

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/16/2020 11:00:10 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/17/2020 9:17:23 AM (Review- Construction NOI 28373)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/16/2020 11:00 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 20, 2020 5:00 PM.
The priority is: High 7/16/2020 11:00 AM
Submit by Selkane, Aziza 7/20/2020 9:04:21 AM (Payment Verification for NCC203054)
* Kelsey M Pace
• Selkane, Aziza assigned the task to Selkane, Aziza 7/20/2020 9:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 28, 2020 5:00 PM.
The priority is: High 7/17/2020 9:17 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Line 125 Relocation
NC Reference No.*
NCG01-2020-3054
Certificate of
NCC203054
Coverage (COC)
No. *
Invoice Date
7/17/2020
Initial Invoice No.
NCC203054-2020
Initial Fee
$ 100.00
Invoice Due Date
8/16/2020
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 Payme nt
7/20/2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
526668445
Transaction
Number*
NOI Tracking No.
28373
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-EDGEC-2020-Line 125 Relocation