NCC201840_Payment Verification_20200511

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/4/2020 11:50:48 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/5/2020 11:56:48 AM (Review- Construction NOI 25100)
• Clark, Paul reassigned the task to Morman, Alaina 5/4/2020 3:49 PM
* Alaina, here you go.-)
• The task was assigned to Clark, Paul by round robin distribution 5/4/2020 11:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 6, 2020 5:00 PM.
The priority is: High 5/4/2020 11:51 AM
Submit by Garcia, Lauren V 5/11/2020 12:50:16 PM (Payment Verification for NCC201840)
* Cape Fear Engineering Inc
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/11/2020 12:49 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 16, 2020 5:00 PM.
The priority is: High 5/5/2020 11:57 AM

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• yrnent Verification
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Project Tracking ID* NCC-ONSLO-2020-Hadnot Point Facility Repair
NC Reference No.*
NCG01-2020-1840
Certificate of
NCC201840
Coverage (COC)
No.*
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.
Date Payment
5/11/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
4690
NOI Tracking No.
25100
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes