NCC210449_NOI 41645 Payment Verification_20210201

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/22/2021 1:49:02 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 1/25/2021 1:11:18 PM (Review- Construction NOI 41645)
• Clark, Paul reassigned the task to Garcia, Lauren V 1/23/2021 7:15 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 1/22/2021 1:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 26, 2021 5:00
PM 1/22/2021 1:49 PM
Subnut by Selkane, Aziza 2/1/2021 1:50:08 PM (Payment Verification for NCC210449)
* Wildlands Engineering, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 2/1/2021 1:49 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 8, 2021 5:00 PM
1 /25/2021 1:12 PM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Bug Headwaters Mitigation Site
NC Reference No.*
NCG01-2021-0449
Certificate of
NCC210449
Coverage (COC)
No. *
Invoice Date
1/25/2021
Initial Invoice No.
NCC210449-2021
Initial Fee
$ 100.00
Invoice Due Date
2/24/2021
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
2/1/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
9755
NOI Tracking No.
41645
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WILKE-2021-Bug Headwaters Mitigation Site