NCC204532_NOI 32661 Payment Verification_20201008

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/6/2020 6:18:36 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/7/2020 2:08:33 PM (Review- Construction NOI 32661)
• The task was assigned to Clark, Paul by round robin distribution 10/6/2020 6:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 8, 2020 5:00
PM 10/6/2020 6:18 PM
Submit by Selkane, Aziza 10/8/2020 8:38:01 AM (Payment Verification for NCC204532)
* Shawn White
• Selkane, Aziza assigned the task to Selkane, Aziza 10/8/2020 8:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 18, 2020 5:00
PM 10/7/2020 2:08 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
IPEX Pipe Yard Expansion
NC Reference No.*
NCG01-2020-4532
Certificate of
NCC204532
Coverage (COC)
No. *
Invoice Date
10/7/2020
Initial Invoice No.
NCC204532-2020
Initial Fee
$ 100.00
Invoice Due Date
11/6/2020
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
10/8/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
539081434
Transaction
Number*
NOI Tracking No.
32661
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-IPEX Pipe Yard Expansion