NCC205096_NOI 35291 Payment Verification_20201119

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/6/2020 12:45:53 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/6/2020 2:07:12 PM (Review- Construction NOI 35291)
• Gamble, Aana C reassigned the task to Meloy, Michael 11/6/2020 12:52 PM
• The task was assigned to Gamble, Aana C by round robin distribution 11/6/2020 12:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 10, 2020 5:00
PM 11/6/2020 12:46 PM
Submit by Selkane, Aziza 11/19/2020 9:12:35 AM (Payment Verification for NCC205096)
* Sara J Tholl
• Selkane, Aziza assigned the task to Selkane, Aziza 11/19/2020 9:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 18, 2020 5:00
PM 11/6/2020 2:07 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Field Research Facility Annex
NC Reference No.*
NCG01-2020-5096
Certificate of
NCC205096
Coverage (COC)
No. *
Invoice Date
11/6/2020
Initial Invoice No.
NCC205096-2020
Initial Fee
$ 100.00
Invoice Due Date
12/6/2020
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
11/19/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
545094295
Transaction
Number*
NOI Tracking No.
35291
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DARE-2020-Field Research Facility Annex