NCC203371_NOI 29422 Payment Verification_20200807

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/4/2020 12:05:34 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 8/6/2020 3:27:45 PM (Review- Construction NOI 29422)
• The task was assigned to Farkas, Jim J by round robin distribution 8/4/2020 12:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 6, 2020 5:00
PM 8/4/2020 12:06 PM
Submit by Selkane, Aziza 8/7/2020 7:52:26 AM (Payment Verification for NCC203371)
* Sara S Kent
• Selkane, Aziza assigned the task to Selkane, Aziza 8/7/2020 7:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 17, 2020 5:00
PM 8/6/2020 3:28 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
PNG Onslow County Laydown Yard
NC Reference No.*
NCG01-2020-3371
Certificate of
NCC203371
Coverage (COC)
No. *
Invoice Date
8/6/2020
Initial Invoice No.
NCC203371-2020
Initial Fee
$ 100.00
Invoice Due Date
9/5/2020
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
8/7/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
529590736
Transaction
Number*
NOI Tracking No.
29422
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ONSLO-2020-PNG Onslow County Laydown Yard