NCC204784_NOI 33507 Payment Verification_20201028

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/20/2020 3:34:40 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/22/2020 4:14:21 PM (Review- Construction NOI 33507)
• Clark, Paul reassigned the task to Garcia, Lauren V 10/20/2020 4:09 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 10/20/2020 3:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 22, 2020 5:00
PM 10/20/2020 3:35 PM
Subnut by Selkane, Aziza 10/28/2020 1:18:06 PM (Payment Verification for NCC204784)
* Avolis Engineering PA
• Selkane, Aziza assigned the task to Selkane, Aziza 10/28/2020 1:17 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 3, 2020 5:00
PM 10/22/2020 4:14 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Wayfarers Cove Marina Improvements
NC Reference No.*
NCG01-2020-4784
Certificate of
NCC204784
Coverage (COC)
No. *
Invoice Date
10/22/2020
Initial Invoice No.
NCC204784-2020
Initial Fee
$ 100.00
Invoice Due Date
11/21/2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
10/28/2020
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*
20089
NOI Tracking No.
33507
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-PAMLI-2020-Wayfarers Cove Marina Improvements