NCC205925_NOI 39651 Payment Verification_20201223

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/22/2020 11:19:55 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/22/2020 5:50:02 PM (Review- Construction NOI 39651)
• The task was assigned to Morman, Alaina by round robin distribution 12/22/2020 11:20 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 24, 2020 5:00
PM 12/22/2020 11:20 AM
Submit by Selkane, Aziza 12/23/2020 10:04:22 AM (Payment Verification for NCC205925)
* Draper Aden Associates
• Selkane, Aziza assigned the task to Selkane, Aziza 12/23/2020 10:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 2, 2021 5:00 PM
12/22/2020 5:50 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Hurricane Florence FEMA Category A Debris Removal Activities - Trent River
NC Reference No.*
NCG01-2020-5925
Certificate of
NCC205925
Coverage (COC)
No. *
Invoice Date
12/22/2020
Initial Invoice No.
NCC205925-2020
Initial Fee
$ 100.00
Invoice Due Date
1/21/2021
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
12/23/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
550368782
Transaction
Number*
NOI Tracking No.
39651
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CRAVE-2021-Hurricane Florence FEMA Category A Debris Removal
Activities - Trent River