NCC205744_NOI 38675 Payment Verification_20201214

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/8/2020 5:58:58 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/10/2020 1:10:25 PM (Review- Construction NOI 38675)
• Morman, Alaina reassigned the task to Garcia, Lauren V 12/8/2020 6:13 PM
• The task was assigned to Morman, Alaina by round robin distribution 12/8/2020 5:59 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 10, 2020 5:00
PM. The priority is: High 12/8/2020 5:59 PM
Submit by Selkane, Aziza 12/14/2020 8:52:18 AM (Payment Verification for NCC205744)
* SME Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 12/14/2020 8:48 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 21, 2021 5:00 PM.
The priority is: High 12/10/2020 1:10 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Oxford Road Loop Gas Pipeline Extension
NC Reference No.*
NCG01-2020-5744
Certificate of
NCC205744
Coverage (COC)
No. *
Invoice Date
12/10/2020
Initial Invoice No.
NCC205744-2020
Initial Fee
$ 100.00
Invoice Due Date
1/9/2021
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 Payment
12/14/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
548605362
Transaction
Number*
NOI Tracking No.
38675
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-GRANV-2020-Oxford Road Loop Gas Pipeline Extension