NCC203516_NOI 29866 Payment Verification_20200814

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/13/2020 1:17:47 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/13/2020 2:31:13 PM (Review- Construction NOI 29866)
• The task was assigned to Garcia, Lauren V by round robin distribution 8/13/2020 1:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 17, 2020 5:00
PM. The priority is: High 8/13/2020 1:18 PM
Submit by Selkane, Aziza 8/14/2020 8:16:40 AM (Payment Verification for NCC203516)
* Holly Ntemann
• Selkane, Aziza assigned the task to Selkane, Aziza 8/14/2020 8:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 24, 2020 5:00
PM. The priority is: High 8/13/2020 2:31 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Roxboro Borrow Stockpile Relocation
NC Reference No.*
NCG01-2020-3516
Certificate of
NCC203516
Coverage (COC)
No. *
Invoice Date
8/13/2020
Initial Invoice No.
NCC203516-2020
Initial Fee
$ 100.00
Invoice Due Date
9/12/2020
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
8/14/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
r Other
ePayment
530609803
Transaction
Number*
NOI Tracking No.
29866
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-PERSO-2020-Roxboro Borrow Stockpile Relocation