NCC203304_NOI 29223 Payment Verification_20200804

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/31/2020 10:10:21 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/3/2020 12:16:07 PM (Review- Construction NOI 29223)
• Farkas, Jim J reassigned the task to Morman, Alaina 7/31/2020 3:11 PM
• The task was assigned to Farkas, Jim J by round robin distribution 7/31/2020 10:10 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 4, 2020 5:00 PM.
The priority is: High 7/31/2020 10:10 AM
Submit by Selkane, Aziza 8/4/2020 8:04:22 AM (Payment Verification for NCC203304)
* Danvey Walsh
• Selkane, Aziza assigned the task to Selkane, Aziza 8/4/2020 8:03 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 14, 2020 5:00
PM. The priority is: High 8/3/2020 12:16 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Seniard Creek Mitigation Site
NC Reference No.*
NCG01-2020-3304
Certificate of
NCC203304
Coverage (COC)
No. *
Invoice Date
8/3/2020
Initial Invoice No.
NCC203304-2020
Initial Fee
$ 100.00
Invoice Due Date
9/2/2020
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
8/4/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
529054928
Transaction
Number*
NOI Tracking No.
29223
Tracking ID referenced upon subrrittal
This is an Express
0 No
Review Project
a Yes
Project Tracking ID
NCC-HENDE-2020-Seniard Creek Mitigation Site