NCC204607_NOI 32983 Payment Verification_20201014

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/12/2020 4:33:57 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/13/2020 7:47:08 AM (Review- Construction NOI 32983)
• The task was assigned to Meloy, Michael by round robin distribution 10/12/2020 4:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 14, 2020 5:00
PM 10/12/2020 4:34 PM
Submit by Selkane, Aziza 10/14/2020 8:29:15 AM (Payment Verification for NCC204607)
* GNT North America LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 10/14/2020 8:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 24, 2020 5:00
PM 10/13/2020 7:47 AM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Project Raven
NC Reference No.*
NCG01-2020-4607
Certificate of
NCC204607
Coverage (COC)
No. *
Invoice Date
10/13/2020
Initial Invoice No.
NCC204607-2020
Initial Fee
$ 100.00
Invoice Due Date
11/12/2020
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
10/14/2020
Received *
(Or, ff not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
539923808
Transaction
Number*
NOI Tracking No.
32983
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GASTO-2020-Project Raven