NCC210649_NOI 42536 Payment Verification_20210204

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/1/2021 3:47:45 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/2/2021 8:56:11 AM (Review- Construction NOI 42536)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/1/2021 3:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 3, 2021 5:00
PM 2/1/2021 3:48 PM
Submit by Selkane, Aziza 2/4/2021 8:02:52 AM (Payment Verification for NCC210649)
* Draper Aden Associates
• Selkane, Aziza assigned the task to Selkane, Aziza 2/4/2021 8:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2021 5:00 PM
2/2/2021 8:56 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Hurricane Florence FEMA Category A Debris Removal Activities - Brices Creek
and
NC Reference No.*
NCG01-2021-0649
Certificate of
NCC210649
Coverage (COC)
No.*
Invoice Date
2/2/2021
Initial Invoice No.
NCC210649-2021
Initial Fee
$ 100.00
Invoice Due Date
3/4/2021
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 eNOI at this step.
Payment Received* r Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
2/4/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
556774978
Transaction
Number*
NOI Tracking No.
42536
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 - Brices Creek and