NCC205356_NOI 36636 Payment Verification_20201124

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/19/2020 12:44:41 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/19/2020 3:32:28 PM (Review- Construction NOI 36636)
• Gamble, Aana C reassigned the task to Meloy, Michael 11/19/2020 2:01 PM
• The task was assigned to Gamble, Aana C by round robin distribution 11/19/2020 12:45 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 23, 2020 5:00
PM 11/19/2020 12:45 PM
Submit by McCoy, Suzanne 11/24/2020 2:00:07 PM (Payment Verification for NCC205356)
* EMH&T
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/24/2020 1:59 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 31, 2020 5:00
PM 11/19/2020 3:32 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
LiftOne Site Improvements
NC Reference No.*
NCG01-2020-5356
Certificate of
NCC205356
Coverage (COC)
No. *
Invoice Date
11/19/2020
Initial Invoice No.
NCC205356-2020
Initial Fee
$ 100.00
Invoice Due Date
12/19/2020
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
11 /24/2020
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*
31090
NOI Tracking No.
36636
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2020-LiftOne Site Improvements