NCC203769_NOI 30549 Payment Verification_20200904

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/27/2020 2:16:11 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/28/2020 10:03:17 AM (Review- Construction NOI 30549)
• Gwinn, Matt reassigned the task to Clark, Paul 8/28/2020 9:48 AM
• The task was assigned to Gwinn, Matt by round robin distribution 8/27/2020 2:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 31, 2020 5:00
PM 8/27/2020 2:19 PM
Submit by Selkane, Aziza 9/4/2020 12:41:14 PM (Payment Verification for NCC203769)
* The East Group PA
• Selkane, Aziza assigned the task to Selkane, Aziza 9/4/2020 12:40 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 9, 2020 5:00 PM
8/28/2020 10:04 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Massey Drive Stream Restoration
NC Reference No.*
NCG01-2020-3769
Certificate of
NCC203769
Coverage (COC)
No. *
Invoice Date
8/28/2020
Initial Invoice No.
NCC203769-2020
Initial Fee
$ 100.00
Invoice Due Date
9/27/2020
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
9/4/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
533927780
Transaction
Number*
NOI Tracking No.
30549
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LENOI-2020-Massey Drive Stream Restoration