NCC210587_NOI 42374 Payment Verification_20210203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/29/2021 2:21:04 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/29/2021 2:53:42 PM (Review- Construction NOI 42374)
• Georgoulias, Bethany reassigned the task to Clark, Paul 1/29/2021 2:23 PM
• The task was assigned to Meloy, Michael by round robin distribution 1/29/2021 2:21 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 2, 2021 5:00
PM. The priority is: High 1/29/2021 2:21 PM
Submit by Selkane, Aziza 2/3/2021 9:49:41 AM (Payment Verification for NCC210587)
* Alexander Hedrick
• Selkane, Aziza assigned the task to Selkane, Aziza 2/3/2021 9:49 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 12, 2021 5:00 PM.
The priority is: High 1/29/2021 2:54 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Marine Raider HQ P-1395
NC Reference No.*
NCG01-2021-0587
Certificate of
NCC210587
Coverage (COC)
No. *
Invoice Date
1/29/2021
Initial Invoice No.
NCC210587-2021
Initial Fee
$ 100.00
Invoice Due Date
2/28/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
2/3/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
556616138
Transaction
Number*
NOI Tracking No.
42374
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ONSLO-2021-Marine Raider HQ P-1395