NCC210130_NOI 40608 Payment Verification_20210111

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/6/2021 5:34:56 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 1/8/2021 7:21:55 AM (Review- Construction NOI 40608)
• The task was assigned to Garcia, Lauren V by round robin distribution 1/6/2021 5:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 8, 2021 5:00
PM 1/6/2021 5:36 PM
Submit by Selkane, Aziza 1/11/2021 10:48:47 AM (Payment Verification for NCC210130)
* Angel Platt
• Selkane, Aziza assigned the task to Selkane, Aziza 1/11/2021 10:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 19, 2021 5:00
PM 1/8/2021 7:22 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Rockfish Creek Basin Peak Flow Facility Project
NC Reference No.*
NCG01-2021-0130
Certificate of
NCC210130
Coverage (COC)
No. *
Invoice Date
1/8/2021
Initial Invoice No.
NCC210130-2021
Initial Fee
$ 100.00
Invoice Due Date
2/7/2021
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 Payme nt
1 /11 /2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
552709643
Transaction
Number*
NOI Tracking No.
40608
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2021-Rockfish Creek Basin Peak Flow Facility Project