NCC205557_NOI 37539 Payment Verification_20201204

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/30/2020 4:24:19 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/1/2020 6:10:45 PM (Review- Construction NOI 37539)
• Garcia, Lauren V reassigned the task to Morman, Alaina 12/1/2020 3:47 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 11/30/2020 4:25 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 2, 2020 5:00
PM. The priority is: High 11/30/2020 4:25 PM
Submit by Selkane, Aziza 12/4/2020 10:17:41 AM (Payment Verification for NCC205557)
* Tracy R Landrum
• Selkane, Aziza assigned the task to Selkane, Aziza 12/4/2020 10:16 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 12, 2021 5:00 PM.
The priority is: High 12/1/2020 6:11 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
PNG Line 5 Section 1 HDD-1
NC Reference No.*
NCG01-2020-5557
Certificate of
NCC205557
Coverage (COC)
No. *
Invoice Date
12/1/2020
Initial Invoice No.
NCC205557-2020
Initial Fee
$ 100.00
Invoice Due Date
12/31/2020
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
12/4/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
547297990
Transaction
Number*
NOI Tracking No.
37539
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-ROBES-2020-PNG Line 5 Section 1 HDD-1