NCC204864_NOI 34001 Payment Verification_20201104

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/26/2020 2:16:56 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/28/2020 7:41:24 AM (Review- Construction NOI 34001)
• The task was assigned to Meloy, Michael by round robin distribution 10/26/2020 2:17 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 28, 2020 5:00
PM. The priority is: High 10/26/2020 2:17 PM
Submit by Selkane, Aziza 11/4/2020 7:48:38 AM (Payment Verification for NCC204864)
* Draper Aden Associates
• Selkane, Aziza assigned the task to Selkane, Aziza 11/4/2020 7:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 9, 2020 5:00 PM.
The priority is: High 10/28/2020 7:41 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Hurricane Florence FEMA Category A Debris Removal Activities - Quarry 1 and
Quar
NC Reference No.*
NCG01-2020-4864
Certificate of
NCC204864
Coverage (COC)
No.*
Invoice Date
10/28/2020
Initial Invoice No.
NCC204864-2020
Initial Fee
$ 100.00
Invoice Due Date
11/27/2020
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.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
11/4/2020
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
542934093
Transaction
Number*
NOI Tracking No.
34001
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-CRAVE-2020-Hurricane Florence FEMA Category A Debris Removal
Activities - Quarry 1 and Quar