NCC211790_NOI 48369 Payment Verification_20210329

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/23/2021 9:37:17 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/24/2021 8:59:14 AM (Review- Construction NOI 48369)
• The task was assigned to Meloy, Michael by round robin distribution 3/23/2021 9:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 25, 2021 5:00
PM 3/23/2021 9:38 AM
Submit by McCoy, Suzanne 3/29/2021 12:01:53 PM (Payment Verification for NCC211790)
* Avolis Engineering PA
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/29/2021 12:00 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 5, 2021 5:00 PM
3/24/2021 8:59 AM

�.• �,+STA7E o�
NORTH CAROLINA
Environmental Quvllty
Project Name Jones County Schools Athletic Fields
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1790
Certificate of NCC211790
Coverage (COC)
No.*
Invoice Date 3/24/2021
Initial Invoice No. NCC211790-2021
Initial Fee $ 100.00
Invoice Due Date 4/23/2021
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.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 3/29/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 20344
NOI Tracking No. 48369
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-JONES-2021-Jones County Schools Athletic Fields