NCC204805_NOI 33868 Payment Verification_20201026

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/22/2020 8:57:46 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/23/2020 3:18:21 PM (Review- Construction NOI 33868)
• The task was assigned to Clark, Paul by round robin distribution 10/22/2020 8:58 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 26, 2020 5:00
PM. The priority is: High 10/22/2020 8:58 PM
Submit by Selkane, Aziza 10/26/2020 8:52:29 AM (Payment Verification for NCC204805)
* Thomas Paladino
• Selkane, Aziza assigned the task to Selkane, Aziza 10/26/2020 8:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 4, 2020 5:00 PM.
The priority is: High 10/23/2020 3:18 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Stonewater Tie, Riverbend Upper 230 Tie & Riverbend Lower 230 Tie (Express)
NC Reference No.*
NCG01-2020-4805
Certificate of
NCC204805
Coverage (COC)
No. *
Invoice Date
10/23/2020
Initial Invoice No.
NCC204805-2020
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
541700475
Transaction
Number*
NOI Tracking No.
33868
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-GASTO-2020-Stonewater Tie, Riverbend Upper 230 Tie & Riverbend Lower
230 Tie (Express)