NCC205575_NOI 37929 Payment Verification_20201223

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/2/2020 12:05:31 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/3/2020 8:15:29 AM (Review- Construction NOI 37929)
• The task was assigned to Meloy, Michael by round robin distribution 12/2/2020 12:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 4, 2020 5:00
PM 12/2/2020 12:05 PM
Submit by Selkane, Aziza 12/23/2020 11:10:54 AM (Payment Verification for NCC205575)
* Timothy Morris
• Selkane, Aziza assigned the task to Selkane, Aziza 12/23/2020 11:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 14, 2021 5:00 PM
12/3/2020 8:15 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Hip Bone Creek Restoration Site
NC Reference No.*
NCG01-2020-5575
Certificate of
NCC205575
Coverage (COC)
No. *
Invoice Date
12/3/2020
Initial Invoice No.
NCC205575-2020
Initial Fee
$ 100.00
Invoice Due Date
1/2/2021
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
12/23/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
550255523
Transaction
Number*
NOI Tracking No.
37929
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATH-2021-Hip Bone Creek Restoration Site