NCC205751_NOI 38814 Payment Verification_20201215

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/10/2020 9:16:26 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/10/2020 1:29:50 PM (Review- Construction NOI 38814)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/10/2020 9:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 14, 2020 5:00
PM 12/10/2020 9:16 AM
Submit by Selkane, Aziza 12/15/2020 11:32:28 AM (Payment Verification for NCC205751)
* Lee Webster
• Selkane, Aziza assigned the task to Selkane, Aziza 12/15/2020 11:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 21, 2021 5:00 PM
12/10/2020 1:30 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
FB - Yarborough Express with Gas PX 0001-20
NC Reference No.*
NCG01-2020-5751
Certificate of
NCC205751
Coverage (COC)
No. *
Invoice Date
12/10/2020
Initial Invoice No.
NCC205751-2020
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
12/15/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
548932858
Transaction
Number*
NOI Tracking No.
38814
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-FB - Yarborough Express with Gas PX 0001-20