NCC204507_NOI 32595 Payment Verification_20201015

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/6/2020 8:33:08 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/7/2020 9:34:23 AM (Review- Construction NOI 32595)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/6/2020 8:33 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 8, 2020 5:00
PM. The priority is: High 10/6/2020 8:33 AM
Submit by Selkane, Aziza 10/15/2020 8:33:19 AM (Payment Verification for NCC204507)
* SME Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 10/15/2020 8:32 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 18, 2020 5:00
PM. The priority is: High 10/7/2020 9:35 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Belmont Mount Holly Road Gas Pipeline Extension
NC Reference No.*
NCG01-2020-4507
Certificate of
NCC204507
Coverage (COC)
No. *
Invoice Date
10/7/2020
Initial Invoice No.
NCC204507-2020
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 Payment
10/15/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
540007496
Transaction
Number*
NOI Tracking No.
32595
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-GASTO-2020-Belmont Mount Holly Road Gas Pipeline Extension