NCC205451_NOI 36853 Payment Verification_20201203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/23/2020 11:08:51 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/24/2020 1:04:07 PM (Review- Construction NOI 36853)
• Gamble, Aana C reassigned the task to Meloy, Michael 11/23/2020 3:12 PM
• The task was assigned to Gamble, Aana C by round robin distribution 11/23/2020 11:09 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 25, 2020 5:00
PM 11 /23/2020 11:09 AM
Submit by Selkane, Aziza 12/3/2020 3:42:12 PM (Payment Verification for NCC205451)
* Avolis Engineering PA
• Selkane, Aziza assigned the task to Selkane, Aziza 12/3/2020 3:41 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 5, 2021 5:00 PM
11/24/2020 1:04 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Bridgeton Boatworks
NC Reference No.*
NCG01-2020-5451
Certificate of
NCC205451
Coverage (COC)
No. *
Invoice Date
11/24/2020
Initial Invoice No.
NCC205451-2020
Initial Fee
$ 100.00
Invoice Due Date
12/24/2020
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
12/3/2020
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*
20137
NOI Tracking No.
36853
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CRAVE-2020-Bridgeton Boatworks