NCC203485_NOI 29770 Payment Verification_20200813

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/11/2020 2:30:36 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/12/2020 9:56:39 AM (Review- Construction NOI 29770)
• Clark, Paul reassigned the task to Morman, Alaina 8/11/2020 2:37 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 8/11/2020 2:32 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 13, 2020 5:00
PM. The priority is: High 8/11/2020 2:32 PM
Subnut by Selkane, Aziza 8/13/2020 7:53:12 AM (Payment Verification for NCC203485)
* Craig Robert Hurd
• Selkane, Aziza assigned the task to Selkane, Aziza 8/13/2020 7:52 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 23, 2020 5:00
PM. The priority is: High 8/12/2020 9:56 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Line 182 Removal Wharton -Washington
NC Reference No.*
NCG01-2020-3485
Certificate of
NCC203485
Coverage (COC)
No. *
Invoice Date
8/12/2020
Initial Invoice No.
NCC203485-2020
Initial Fee
$ 100.00
Invoice Due Date
9/11/2020
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
8/13/2020
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
530387680
Transaction
Number*
NOI Tracking No.
29770
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BEAUF-2020-Line 182 Removal Wharton -Washington