NCC204463_NOI 32551 Payment Verification_20201006

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/5/2020 1:00:27 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/5/2020 1:46:11 PM (Review- Construction NOI 32551)
• The task was assigned to Meloy, Michael by round robin distribution 10/5/2020 1:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 7, 2020 5:00
PM 10/5/2020 1:00 PM
Submit by Selkane, Aziza 10/6/2020 8:48:43 AM (Payment Verification for NCC204463)
* John D Ledford
• Selkane, Aziza assigned the task to Selkane, Aziza 10/6/2020 8:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 16, 2020 5:00
PM 10/5/2020 1:46 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Thornburg Machine
NC Reference No.*
NCG01-2020-4463
Certificate of
NCC204463
Coverage (COC)
No. *
Invoice Date
10/5/2020
Initial Invoice No.
NCC204463-2020
Initial Fee
$ 100.00
Invoice Due Date
11/4/2020
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
10/6/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
538744276
Transaction
Number*
NOI Tracking No.
32551
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LINCO-2020-Thornburg Machine