NCC203832_NOI 30677 Payment Verification_20200902

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/31/2020 1:00:38 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/1/2020 2:11:22 PM (Review- Construction NOI 30677)
. The task was assigned to Gwinn, Matt by round robin distribution 8/31/2020 1:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 2, 2020 5:00
PM 8/31/2020 1:00 PM
Submit by Selkane, Aziza 9/2/2020 8:19:21 AM (Payment Verification for NCC203832)
* Briana Eddy
• Selkane, Aziza assigned the task to Selkane, Aziza 9/2/2020 8:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 13, 2020 5:00 PM
9/1/2020 2:11 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Rodanthe Transmission Off -Bridge
NC Reference No.*
NCG01-2020-3832
Certificate of
NCC203832
Coverage (COC)
No. *
Invoice Date
9/1/2020
Initial Invoice No.
NCC203832-2020
Initial Fee
$ 100.00
Invoice Due Date
10/1/2020
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
9/2/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
r Other
ePayment
533623283
Transaction
Number*
NOI Tracking No.
30677
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DARE-2020-Rodanthe Transmission Off -Bridge