NCC210162_NOI 40715 Payment Verification_20210112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/8/2021 9:01:13 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 1/11/2021 9:58:58 AM (Review- Construction NOI 40715)
• The task was assigned to Garcia, Lauren V by round robin distribution 1/8/2021 9:01 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 12, 2021 5:00
PM 1/8/2021 9:01 AM
Submit by Selkane, Aziza 1/12/2021 12:19:18 PM (Payment Verification for NCC210162)
* Sara S Kent
• Selkane, Aziza assigned the task to Selkane, Aziza 1/12/2021 12:18 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 22, 2021 5:00
PM 1/11/2021 9:59 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
PNG Rocky River HDD Pipeline
NC Reference No.*
NCG01-2021-0162
Certificate of
NCC210162
Coverage (COC)
No. *
Invoice Date
1/11/2021
Initial Invoice No.
NCC210162-2021
Initial Fee
$ 100.00
Invoice Due Date
2/10/2021
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
1/12/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
553224000
Transaction
Number*
NOI Tracking No.
40715
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CABAR-2021-PNG Rocky River HDD Pipeline