NCC203306_NOI 29141 Payment Verification_20200811

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/30/2020 11:25:55 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 8/3/2020 1:33:39 PM (Review- Construction NOI 29141)
• The task was assigned to Farkas, Jim J by round robin distribution 7/30/2020 11:26 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 3, 2020 5:00
PM 7/30/2020 11:26 AM
Submit by Selkane, Aziza 8/11/2020 4:43:14 PM (Payment Verification for NCC203306)
* Wildlands Engineering, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 8/11/2020 4:42 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 14, 2020 5:00
PM 8/3/2020 1:34 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Sandy Branch Mitigation Site
NC Reference No.*
NCG01-2020-3306
Certificate of
NCC203306
Coverage (COC)
No. *
Invoice Date
8/3/2020
Initial Invoice No.
NCC203306-2020
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 Payment
8/11/2020
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*
8894
NOI Tracking No.
29141
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-1-2020-Sandy Branch Mitigation Site