NCC204320_NOI 32194 Payment Verification_20201001

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/29/2020 1:23:53 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 9/29/2020 1:34:41 PM (Review- Construction NOI 32194)
• Morman, Alaina reassigned the task to Meloy, Michael 9/29/2020 1:30 PM
• The task was assigned to Morman, Alaina by round robin distribution 9/29/2020 1:24 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 1, 2020 5:00
PM 9/29/2020 1:24 PM
Submit by Selkane, Aziza 10/1/2020 9:04:00 AM (Payment Verification for NCC204320)
* Elizabeth S Biddison
• Selkane, Aziza assigned the task to Selkane, Aziza 10/1/2020 9:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 10, 2020 5:00
PM 9/29/2020 1:35 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Flow Sciences - Phase II
NC Reference No.*
NCG01-2020-4320
Certificate of
NCC204320
Coverage (COC)
No. *
Invoice Date
9/29/2020
Initial Invoice No.
NCC204320-2020
Initial Fee
$ 100.00
Invoice Due Date
10/29/2020
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
10/1/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
537850129
Transaction
Number*
NOI Tracking No.
32194
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2020-Flow Sciences - Phase 11