NCC212760_NOI 52183 Payment Verification_20210511

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/5/2021 12:04:40 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/6/2021 9:14:07 AM (Review- Construction NOI 52183)
• The task was assigned to Clark, Paul B by round robin distribution 5/5/2021 12:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 7, 2021 5:00 PM.
The priority is: High 5/5/2021 12:05 PM
Submit by Selkane, Aziza 5/11/2021 10:47:45 AM (Payment Verification for NCC212760)
* AndrewJ Smith
• Selkane, Aziza assigned the task to Selkane, Aziza 5/11/2021 10:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 17, 2021 5:00 PM.
The priority is: High 5/6/2021 9:14 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
C-12 Hangar Replacement (P728) - EXPRESS
Lot Numbers
(If listed on the eN0l)
N/A- Federal property
NC Reference No.*
NCG01-2021-2760
Certificate of
NCC212760
Coverage (COC)
No.*
Invoice Date
5/6/2021
Initial Invoice No.
NCC212760-2021
Initial Fee
$ 100.00
Invoice Due Date
6/5/2021
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 Payment
5/11/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
572039795
Transaction
Number*
NOI Tracking No.
52183
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ONSLO-2021 -C- 12 Hangar Replacement (P728) - EXPRESS