NCC203671_NOI 30271 Payment Verification_20200828

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/23/2020 11:50:01 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/24/2020 1:52:05 PM (Review- Construction NOI 30271)
• The task was assigned to Clark, Paul by round robin distribution 8/23/2020 11:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 26, 2020 5:00
PM 8/23/2020 11:51 AM
Submit by Selkane, Aziza 8/28/2020 12:54:30 PM (Payment Verification for NCC203671)
* Kimberly R Smith
• Selkane, Aziza assigned the task to Selkane, Aziza 8/28/2020 12:53 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 5, 2020 5:00 PM
8/24/2020 1:52 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Magellan Selma Tank Expansion; Project ID: JOHNS-2020-026
NC Reference No.*
NCG01-2020-3671
Certificate of
NCC203671
Coverage (COC)
No. *
Invoice Date
8/24/2020
Initial Invoice No.
NCC203671-2020
Initial Fee
$ 100.00
Invoice Due Date
9/23/2020
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
8/28/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
532991119
Transaction
Number*
NOI Tracking No.
30271
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2021-Magellan Selma Tank Expansion; Project ID: JOHNS-2020-026