NCC204477_NOI 32533 Payment Verification_20201008

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/5/2020 11:06:39 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/6/2020 7:13:31 AM (Review- Construction NOI 32533)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/5/2020 11:06 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 7, 2020 5:00
PM. The priority is: High 10/5/2020 11:06 AM
Submit by Selkane, Aziza 10/8/2020 2:13:43 PM (Payment Verification for NCC204477)
* Avolis Engineering PA
• Selkane, Aziza assigned the task to Selkane, Aziza 10/8/2020 2:12 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 17, 2020 5:00
PM. The priority is: High 10/6/2020 7:13 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
UPO PEB Camp Johnson (N40085-19-B-0074)
NC Reference No.*
NCG01-2020-4477
Certificate of
NCC204477
Coverage (COC)
No. *
Invoice Date
10/6/2020
Initial Invoice No.
NCC204477-2020
Initial Fee
$ 100.00
Invoice Due Date
11/5/2020
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
10/8/2020
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*
20064
NOI Tracking No.
32533
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ONSLO-2020-UPO PEB Camp Johnson (N40085-19-B-0074)