NCC205160_NOI 35388 Payment Verification_20201113

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/9/2020 2:33:46 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/10/2020 4:13:28 PM (Review- Construction NOI 35388)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/9/2020 2:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 11, 2020 5:00
PM 11/9/2020 2:34 PM
Submit by Selkane, Aziza 11/13/2020 8:56:00 AM (Payment Verification for NCC205160)
* Draper Aden Associates
• Selkane, Aziza assigned the task to Selkane, Aziza 11/13/2020 8:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 22, 2020 5:00
PM 11/10/2020 4:13 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Hurricane Florence FEMA Category A Debris Removal Activities - Jack Smith
Creek
NC Reference No.*
NCG01-2020-5160
Certificate of
NCC205160
Coverage (COC)
No.*
Invoice Date
11/10/2020
Initial Invoice No.
NCC205160-2020
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 eNOI at this step.
Payment Received* r Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
11 /13/2020
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
544201367
Transaction
Number*
NOI Tracking No.
35388
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CRAVE-2021-Hurricane Florence FEMA Category A Debris Removal
Activities - Jack Smith Creek