NCC210762_NOI 42959 Payment Verification_20210209

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/6/2021 7:40:13 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 2/8/2021 7:42:50 AM (Review- Construction NOI 42959)
• The task was assigned to Meloy, Michael by round robin distribution 2/6/2021 7:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 10, 2021 5:00
PM 2/6/2021 7:40 AM
Submit by Selkane, Aziza 2/9/2021 8:48:00 AM (Payment Verification for NCC210762)
* Sara S Kent
• Selkane, Aziza assigned the task to Selkane, Aziza 2/9/2021 8:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 22, 2021 5:00 PM
2/8/2021 7:43 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
PNG Line 472 Relocation
NC Reference No.*
NCG01-2021-0762
Certificate of
NCC210762
Coverage (COC)
No. *
Invoice Date
2/8/2021
Initial Invoice No.
NCC210762-2021
Initial Fee
$ 100.00
Invoice Due Date
3/10/2021
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
2/9/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
557500728
Transaction
Number*
NOI Tracking No.
42959
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2021-PNG Line 472 Relocation