NCC204807_NOI 33804 Payment Verification_20201026

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/22/2020 10:50:07 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 10/23/2020 3:24:47 PM (Review- Construction NOI 33804)
• The task was assigned to Morman, Alaina by round robin distribution 10/22/2020 10:50 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 26, 2020 5:00
PM 10/22/2020 10:50 AM
Submit by Selkane, Aziza 10/26/2020 8:36:48 AM (Payment Verification for NCC204807)
* Steven P Bailey
• Selkane, Aziza assigned the task to Selkane, Aziza 10/26/2020 8:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 4, 2020 5:00
PM 10/23/2020 3:25 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Snow Hill Boat Access Area Renovation
NC Reference No.*
NCG01-2020-4807
Certificate of
NCC204807
Coverage (COC)
No. *
Invoice Date
10/23/2020
Initial Invoice No.
NCC204807-2020
Initial Fee
$ 100.00
Invoice Due Date
11/22/2020
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
10/26/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
541505629
Transaction
Number*
NOI Tracking No.
33804
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GREEN-2020-Snow Hill Boat Access Area Renovation