NCC205669_NOI 38103 Payment Verification_20201210

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/4/2020 9:47:07 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/8/2020 4:35:45 PM (Review- Construction NOI 38103)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/4/2020 9:47 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 8, 2020 5:00
PM. The priority is: High 12/4/2020 9:47 AM
Submit by Selkane, Aziza 12/10/2020 11:24:00 AM (Payment Verification for NCC205669)
* Brandon J Culberson
• Selkane, Aziza assigned the task to Selkane, Aziza 12/10/2020 11:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 19, 2021 5:00 PM.
The priority is: High 12/8/2020 4:36 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
PNG Line 110 MLV-6 Laydown Yard - EXPRESS
NC Reference No.*
NCG01-2020-5669
Certificate of
NCC205669
Coverage (COC)
No. *
Invoice Date
12/8/2020
Initial Invoice No.
NCC205669-2020
Initial Fee
$ 100.00
Invoice Due Date
1/7/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
12/10/2020
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
548208239
Transaction
Number*
NOI Tracking No.
38103
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-ONSLO-2020-PNG Line 110 MLV-6 Laydown Yard - EXPRESS