NCC211134_NOI 45194 Payment Verification_20210301

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/23/2021 2:28:02 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/24/2021 3:49:45 PM (Review- Construction NOI 45194)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/23/2021 2:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 25, 2021 5:00
PM. The priority is: High 2/23/2021 2:29 PM
Submit by Selkane, Aziza 3/1/2021 10:29:58 AM (Payment Verification for NCC211134)
* Brandon J Culberson
• Selkane, Aziza assigned the task to Selkane, Aziza 3/1/2021 10:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2021 5:00 PM. The
priority is: High 2/24/2021 3:50 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
PNG Line 118 Receiver [Express review]
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1134
Certificate of
NCC211134
Coverage (COC)
No.*
Invoice Date
2/24/2021
Initial Invoice No.
NCC211134-2021
Initial Fee
$ 100.00
Invoice Due Date
3/26/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
3/1 /2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
560474457
Transaction
Number*
NOI Tracking No.
45194
TracWng ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-UNION-2019-PNG Line 118 Receiver [Express review]