NCC203344_NOI 29401 Payment Verification_20200806

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/4/2020 7:53:54 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/5/2020 1:42:58 PM (Review- Construction NOI 29401)
• Clark, Paul reassigned the task to Morman, Alaina 8/4/2020 11:19 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 8/4/2020 7:57 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 6, 2020 5:00
PM 8/4/2020 7:57 AM
Subnut by Selkane, Aziza 8/6/2020 8:02:22 AM (Payment Verification for NCC203344)
* Carl Huddle
• Selkane, Aziza assigned the task to Selkane, Aziza 8/6/2020 8:01 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 16, 2020 5:00
PM 8/5/2020 1:43 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
RTAMS TLZ Repair - Erosion Repair Areas at TLZ Crane
NC Reference No.*
NCG01-2020-3344
Certificate of
NCC203344
Coverage (COC)
No. *
Invoice Date
8/5/2020
Initial Invoice No.
NCC203344-2020
Initial Fee
$ 100.00
Invoice Due Date
9/4/2020
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
8/6/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
529411468
Transaction
Number*
NOI Tracking No.
29401
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ONSLO-2020-RTAMS TLZ Repair - Erosion Repair Areas at TLZ Crane