NCC205790_NOI 39020 Payment Verification_20201215

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/14/2020 9:09:40 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 12/14/2020 1:37:06 PM (Review- Construction NOI 39020)
• The task was assigned to Gamble, Aana C by round robin distribution 12/14/2020 9:09 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 16, 2020 5:00
PM 12/14/2020 9:09 AM
Submit by Selkane, Aziza 12/15/2020 12:07:24 PM (Payment Verification for NCC205790)
* Sara S Kent
• Selkane, Aziza assigned the task to Selkane, Aziza 12/15/2020 12:06 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 25, 2021 5:00 PM
12/14/2020 1:37 PM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
PNG Line 473 Laydown Yard:
NC Reference No.*
NCG01-2020-5790
Certificate of
NCC205790
Coverage (COC)
No. *
Invoice Date
12/14/2020
Initial Invoice No.
NCC205790-2020
Initial Fee
$ 100.00
Invoice Due Date
1/13/2021
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
548976286
Transaction
Number*
NOI Tracking No.
39020
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2020-PNG Line 473 Laydown Yard: