NCC203476_NOI 29729 Payment Verification_20200812

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/10/2020 3:56:17 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/11/2020 5:31:03 PM (Review- Construction NOI 29729)
• Morman, Alaina reassigned the task to Morman, Alaina 8/10/2020 4:06 PM
• The task was assigned to Clark, Paul by round robin distribution 8/10/2020 3:57 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 12, 2020 5:00
PM. The priority is: High 8/10/2020 3:57 PM
Submit by Selkane, Aziza 8/12/2020 9:18:39 AM (Payment Verification for NCC203476)
* Madison Flaugher
• Selkane, Aziza assigned the task to Selkane, Aziza 8/12/2020 9:17 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 22, 2020 5:00
PM. The priority is: High 8/11/2020 5:31 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Chatham Boat and RV Storage Facility
NC Reference No.*
NCG01-2020-3476
Certificate of
NCC203476
Coverage (COC)
No. *
Invoice Date
8/11/2020
Initial Invoice No.
NCC203476-2020
Initial Fee
$ 100.00
Invoice Due Date
9/10/2020
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
8/12/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
530301059
Transaction
Number*
NOI Tracking No.
29729
Tracldng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-1-2020-Chatham Boat and RV Storage Facility