NCC205233_NOI 35887 Payment Verification_20201116

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/12/2020 1:52:58 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/13/2020 5:03:47 PM (Review- Construction NOI 35887)
• Gamble, Aana C reassigned the task to Garcia, Lauren V 11/12/2020 2:13 PM
• The task was assigned to Gamble, Aana C by round robin distribution 11/12/2020 1:53 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 16, 2020 5:00
PM. The priority is: High 11/12/2020 1:53 PM
Submit by Selkane, Aziza 11/16/2020 8:54:02 AM (Payment Verification for NCC205233)
* Dustin T Faulkner
• Selkane, Aziza assigned the task to Selkane, Aziza 11/16/2020 8:53 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 25, 2020 5:00
PM. The priority is: High 11/13/2020 5:04 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Manning Stockpile Area
NC Reference No.*
NCG01-2020-5233
Certificate of
NCC205233
Coverage (COC)
No. *
Invoice Date
11/13/2020
Initial Invoice No.
NCC205233-2020
Initial Fee
$ 100.00
Invoice Due Date
12/13/2020
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
11/16/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
544489881
Transaction
Number*
NOI Tracking No.
35887
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-MARTI-2020-Manning Stockpile Area