NCC205166_NOI 35730 Payment Verification_20201112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/10/2020 3:55:33 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 11/10/2020 7:12:19 PM (Review- Construction NOI 35730)
• Morman, Alaina reassigned the task to Gamble, Aana C 11/10/2020 4:30 PM
• The task was assigned to Morman, Alaina by round robin distribution 11/10/2020 3:56 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 12, 2020 5:00
PM 11/10/2020 3:56 PM
Submit by Selkane, Aziza 11/12/2020 12:03:47 PM (Payment Verification for NCC205166)
* Matthew McCort
• Selkane, Aziza assigned the task to Selkane, Aziza 11/12/2020 12:02 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 22, 2020 5:00
PM 11/10/2020 7:13 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
PNG CP Section-4
NC Reference No.*
NCG01-2020-5166
Certificate of
NCC205166
Coverage (COC)
No. *
Invoice Date
11/10/2020
Initial Invoice No.
NCC205166-2020
Initial Fee
$ 100.00
Invoice Due Date
12/10/2020
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
11/12/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
544106992
Transaction
Number*
NOI Tracking No.
35730
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-STANL-2020-PNG CP Section-4