NCC205506_NOI 37383 Payment Verification_20201201

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/25/2020 3:37:46 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/30/2020 8:21:49 AM (Review- Construction NOI 37383)
• The task was assigned to Meloy, Michael by round robin distribution 11/25/2020 3:38 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 27, 2020 5:00
PM 11/25/2020 3:38 PM
Submit by Selkane, Aziza 12/1/2020 10:36:46 AM (Payment Verification for NCC205506)
* Richard D Essick
• Selkane, Aziza assigned the task to Selkane, Aziza 12/1/2020 10:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 11, 2021 5:00 PM
11 /30/2020 8:22 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Camp Joel
NC Reference No.*
NCG01-2020-5506
Certificate of
NCC205506
Coverage (COC)
No. *
Invoice Date
11/30/2020
Initial Invoice No.
NCC205506-2020
Initial Fee
$ 100.00
Invoice Due Date
12/30/2020
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 Payment
12/1/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
546689998
Transaction
Number*
NOI Tracking No.
37383
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DAVID-2020-Camp Joel