NCC205127_NOI 35313 Payment Verification_20201110

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/6/2020 4:00:30 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/9/2020 10:33:12 AM (Review- Construction NOI 35313)
• The task was assigned to Morman, Alaina by round robin distribution 11/6/2020 4:01 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 10, 2020 5:00
PM 11/6/2020 4:00 PM
Submit by McCoy, Suzanne 11/10/2020 9:43:08 AM (Payment Verification for NCC205127)
* Wildlands Engineering Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/10/2020 9:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 21, 2020 5:00
PM 11/9/2020 10:33 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Honey Mill Mitigation Site
NC Reference No.*
NCG01-2020-5127
Certificate of
NCC205127
Coverage (COC)
No. *
Invoice Date
11/9/2020
Initial Invoice No.
NCC205127-2020
Initial Fee
$ 100.00
Invoice Due Date
12/9/2020
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
11/10/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
9924
NOI Tracking No.
35313
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-SURRY-2020-Honey Mill Mitigation Site

Selkane, Aziza
From: Aaron Earley <[e-mail]>
Sent: Monday, December 21, 2020 3:11 PM
To: Selkane, Aziza
Cc: Shawn Wilkerson
Subject: [External] Re: NCC205127
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
Please shred it and apply electronic payment. Thank you
Sent from mobile device.
On Dec 21, 2020, at 2:37 PM, Selkane, Aziza <[e-mail]> wrote:
Good afternoon,
On 11/09/2020, an electronic payment with a transaction # 543754240 came through for permit
NCC205127 from Aaron Earley.
Check # 9924 from Wildlands Engineering, Inc. was processed first for the same permit.
What I can do is return the check or shred it and apply the electronic payment to avoid double payment.
I need your confirmation before I proceed.
Thank you.
Aziza Selkane
Stormwater Program Billing Specialist
Division of Energy, Mineral and Land Resources
Department of Environmental Quality
512 N. Salisbury Street, Office 640K, Raleigh, NC 27604
1612 Mail Service Center, Raleigh, NC 27699-1612
919-707-3710
Website: http://deg.nc.gov/about/divisions/energy-mineral-land-resources/stormwater
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