NCC205367_NOI 36685 Payment Verification_20201203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/19/2020 3:29:15 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/19/2020 9:09:21 PM (Review- Construction NOI 36685)
• Gamble, Aana C reassigned the task to Morman, Alaina 11/19/2020 3:56 PM
• The task was assigned to Gamble, Aana C by round robin distribution 11/19/2020 3:30 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 23, 2020 5:00
PM. The priority is: High 11/19/2020 3:30 PM
Submit by Selkane, Aziza 12/3/2020 2:56:30 PM (Payment Verification for NCC205367)
* Frontier Natural Gas
• Selkane, Aziza assigned the task to Selkane, Aziza 12/3/2020 2:55 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 31, 2020 5:00
PM. The priority is: High 11/19/2020 9:10 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
HWY 115 Project
NC Reference No.*
NCG01-2020-5367
Certificate of
NCC205367
Coverage (COC)
No. *
Invoice Date
11/19/2020
Initial Invoice No.
NCC205367-2020
Initial Fee
$ 100.00
Invoice Due Date
12/19/2020
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
12/3/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
113402423
NOI Tracking No.
36685
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WILKE-2020-HWY 115 Project