NCC210591_NOI 42084 Payment Verification_20210201

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/28/2021 3:37:29 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 1/29/2021 3:51:23 PM (Review- Construction NOI 42084)
• Gamble, Aana C reassigned the task to Garcia, Lauren V 1/28/2021 3:45 PM
• The task was assigned to Gamble, Aana C by round robin distribution 1/28/2021 3:38 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 1, 2021 5:00
PM. The priority is: High 1/28/2021 3:38 PM
Submit by Selkane, Aziza 2/1/2021 10:12:36 AM (Payment Verification for NCC210591)
* Kevin T Mason
• Selkane, Aziza assigned the task to Selkane, Aziza 2/1/2021 10:11 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 12, 2021 5:00 PM.
The priority is: High 1/29/2021 3:51 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Orange OHGW
NC Reference No.*
NCG01-2021-0591
Certificate of
NCC210591
Coverage (COC)
No. *
Invoice Date
1/29/2021
Initial Invoice No.
NCC210591-2021
Initial Fee
$ 100.00
Invoice Due Date
2/28/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
2/1/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
556088225
Transaction
Number*
NOI Tracking No.
42084
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-ALAMA-2021-Orange OHGW