NCC204360_NOI 32168 Payment Verification_20201002

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/29/2020 9:49:36 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/30/2020 10:45:11 PM (Review- Construction NOI 32168)
• The task was assigned to Morman, Alaina by round robin distribution 9/29/2020 9:50 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 1, 2020 5:00
PM. The priority is: High 9/29/2020 9:50 AM
Submit by Selkane, Aziza 10/2/2020 10:39:08 AM (Payment Verification for NCC204360)
* Thomas Paladino
• Selkane, Aziza assigned the task to Selkane, Aziza 10/2/2020 10:37 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 11, 2020 5:00
PM. The priority is: High 9/30/2020 10:46 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Antioch Tie Security Enhancements
NC Reference No.*
NCG01-2020-4360
Certificate of
NCC204360
Coverage (COC)
No. *
Invoice Date
9/30/2020
Initial Invoice No.
NCC204360-2020
Initial Fee
$ 100.00
Invoice Due Date
10/30/2020
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
10/2/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
538159051
Transaction
Number*
NOI Tracking No.
32168
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-WILKE-2020-Antioch Tie Security Enhancements