NCC211688_NOI 48053 Payment Verification_20210326

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/17/2021 4:24:47 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/19/2021 10:48:11 AM (Review- Construction NOI 48053)
• The task was assigned to Meloy, Michael by round robin distribution 3/17/2021 4:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 19, 2021 5:00 PM.
The priority is: High 3/17/2021 4:25 PM
Submit by Selkane, Aziza 3/26/2021 9:52:30 AM (Payment Verification for NCC211688)
* Adam W Pollak
• Selkane, Aziza assigned the task to Selkane, Aziza 3/26/2021 9:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 30, 2021 5:00 PM. The
priority is: High 3/19/2021 10:50 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
PNG Kinston City Gate Regulator Station
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1688
Certificate of
NCC211688
Coverage (COC)
No.*
Invoice Date
3/19/2021
Initial Invoice No.
NCC211688-2021
Initial Fee
$ 100.00
Invoice Due Date
4/18/2021
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
3/26/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
564795696
Transaction
Number*
NOI Tracking No.
48053
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-LENOI-2021-PNG Kinston City Gate Regulator Station