NCC205634_NOI 38070 Payment Verification_20201209

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/3/2020 3:58:09 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/7/2020 4:25:01 PM (Review- Construction NOI 38070)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/3/2020 3:58 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 7, 2020 5:00
PM. The priority is: High 12/3/2020 3:58 PM
Submit by Selkane, Aziza 12/9/2020 9:08:07 AM (Payment Verification for NCC205634)
* Brandon J Culberson
• Selkane, Aziza assigned the task to Selkane, Aziza 12/9/2020 9:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 18, 2021 5:00 PM.
The priority is: High 12/7/2020 4:25 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
PNG Line 110 Launch/Receiver - EXPRESS
NC Reference No.*
NCG01-2020-5634
Certificate of
NCC205634
Coverage (COC)
No. *
Invoice Date
12/7/2020
Initial Invoice No.
NCC205634-2020
Initial Fee
$ 100.00
Invoice Due Date
1/6/2021
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
12/9/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
548045636
Transaction
Number*
NOI Tracking No.
38070
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-ONSLO-2020-PNG Line 110 Launch/Receiver - EXPRESS