NCC205219_NOI 35934 Payment Verification_20201211

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/12/2020 5:28:09 PM (NCG01 NOI Submission)
Approve by Clark, Paul 11/13/2020 9:15:13 AM (Review- Construction NOI 35934)
• The task was assigned to Clark, Paul by round robin distribution 11/12/2020 5:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 16, 2020 5:00
PM 11/12/2020 5:29 PM
Submit by Selkane, Aziza 12/11/2020 9:46:37 AM (Payment Verification for NCC205219)
* Sara S Kent
• Selkane, Aziza assigned the task to Selkane, Aziza 12/11/2020 9:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 25, 2020 5:00
PM 11/13/2020 9:16 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
PNG Line 466 Laydown Yard
NC Reference No.*
NCG01-2020-5219
Certificate of
NCC205219
Coverage (COC)
No. *
Invoice Date
11/13/2020
Initial Invoice No.
NCC205219-2020
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
12/11/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
548371993
Transaction
Number*
NOI Tracking No.
35934
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LENOI-2020-PNG Line 466 Laydown Yard