NCC203950_NOI 31114 Payment Verification_20200910

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/9/2020 9:16:39 AM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/9/2020 4:05:35 PM (Review- Construction NOI 31114)
. The task was assigned to Gwinn, Matt by round robin distribution 9/9/2020 9:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 11, 2020 5:00
PM 9/9/2020 9:16 AM
Submit by Selkane, Aziza 9/10/2020 9:10:52 AM (Payment Verification for NCC203950)
* Kristopher Bass
• Selkane, Aziza assigned the task to Selkane, Aziza 9/10/2020 9:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 21, 2020 5:00 PM
9/9/2020 4:05 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Lochmere Lomond Dredging
NC Reference No.*
NCG01-2020-3950
Certificate of
NCC203950
Coverage (COC)
No. *
Invoice Date
9/9/2020
Initial Invoice No.
NCC203950-2020
Initial Fee
$ 100.00
Invoice Due Date
10/9/2020
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
9/10/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
534826417
Transaction
Number*
NOI Tracking No.
31114
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Loch mere Lomond Dredging