NCC211364_NOI 46156 Payment Verification_20210308

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/3/2021 3:31:25 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/5/2021 3:54:20 PM (Review- Construction NOI 46156)
. The task was assigned to Garcia, Lauren V by round robin distribution 3/3/2021 3:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 5, 2021 5:00 PM
3/3/2021 3:32 PM
Submit by Selkane, Aziza 3/8/2021 2:13:15 PM (Payment Verification for NCC211364)
* Travis Rhodes
• Selkane, Aziza assigned the task to Selkane, Aziza 3/8/2021 2:12 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 16, 2021 5:00 PM
3/5/2021 3:54 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Vision Drilling Storage Yard
Lot Numbers
(If listed on the eNU)
45
NC Reference No.*
NCG01-2021-1364
Certificate of
NCC211364
Coverage (COC)
No.*
Invoice Date
3/5/2021
Initial Invoice No.
NCC211364-2021
Initial Fee
$ 100.00
Invoice Due Date
4/4/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
3/8/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
r Other
ePayment
561827813
Transaction
Number*
NOI Tracking No.
46156
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ALAMA-2021-Vision Drilling Storage Yard