NCC210955_NOI 44627 Payment Verification_20210218

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/16/2021 9:25:21 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 2/16/2021 4:22:44 PM (Review- Construction NOI 44627)
• The task was assigned to Gamble, Aana C by round robin distribution 2/16/2021 9:26 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 18, 2021 5:00
PM 2/16/2021 9:26 AM
Submit by Selkane, Aziza 2/18/2021 9:28:19 AM (Payment Verification for NCC210955)
* Sara S Kent
• Selkane, Aziza assigned the task to Selkane, Aziza 2/18/2021 9:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 30, 2021 5:00 PM
2/16/2021 4:23 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
PNG Line 473 Pipeline Carroll Tract
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-0955
Certificate of
NCC210955
Coverage (COC)
No.*
Invoice Date
2/16/2021
Initial Invoice No.
NCC210955-2021
Initial Fee
$ 100.00
Invoice Due Date
3/18/2021
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
2/18/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
558945897
Transaction
Number*
NOI Tracking No.
44627
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2021-PNG Line 473 Pipeline Carroll Tract