NCC203226_NOI 28908 Payment Verification_20200731

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/27/2020 4:43:41 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/28/2020 12:28:54 PM (Review- Construction NOI 28908)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/27/2020 4:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 29, 2020 5:00 PM
7/27/2020 4:44 PM
Submit by Selkane, Aziza 7/31/2020 4:18:27 PM (Payment Verification for NCC203226)
* Wildlands Engineering, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 7/31/2020 4:17 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 8, 2020 5:00
PM 7/28/2020 12:29 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Wyant Lands Mitigation Site
NC Reference No.*
NCG01-2020-3226
Certificate of
NCC203226
Coverage (COC)
No. *
Invoice Date
7/28/2020
Initial Invoice No.
NCC203226-2020
Initial Fee
$ 100.00
Invoice Due Date
8/27/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
7/31 /2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
9620
NOI Tracking No.
28908
Tracking ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LINCO-2020-Wyant Lands Mitigation Site