NCC204305_NOI 32126 Payment Verification_20200929

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/28/2020 2:30:39 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 9/28/2020 2:52:49 PM (Review- Construction NOI 32126)
• Clark, Paul reassigned the task to Meloy, Michael 9/28/2020 2:48 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 9/28/2020 2:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 30, 2020 5:00
PM 9/28/2020 2:30 PM
Subnut by Selkane, Aziza 9/29/2020 2:21:45 PM (Payment Verification for NCC204305)
* Geoscience Group, Inc.
• Selkane, Aziza assigned the task to Selkane, Aziza 9/29/2020 2:20 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 9, 2020 5:00
PM 9/28/2020 2:53 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Flew
NC Reference No.*
NCG01-2020-4305
Certificate of
NCC204305
Coverage (COC)
No. *
Invoice Date
9/28/2020
Initial Invoice No.
NCC204305-2020
Initial Fee
$ 100.00
Invoice Due Date
10/28/2020
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
9/29/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
309484
NOI Tracking No.
32126
TracWng ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Flew