NCC211580_NOI 47796 Payment Verification_20210323

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/15/2021 10:03:39 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/16/2021 8:04:52 AM (Review- Construction NOI 47796)
• Clark, Paul reassigned the task to Meloy, Michael 3/15/2021 1:04 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 3/15/2021 10:04 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2021 5:00 PM.
The priority is: High 3/15/2021 10:04 AM
Subnut by Selkane, Aziza 3/23/2021 8:23:39 AM (Payment Verification for NCC211580)
* Joseph Heckman
• Selkane, Aziza assigned the task to Selkane, Aziza 3/23/2021 8:22 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 27, 2021 5:00 PM. The
priority is: High 3/16/2021 8:05 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Fort Bragg - NG Distribution - Project A-9
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1580
Certificate of
NCC211580
Coverage (COC)
No.*
Invoice Date
3/16/2021
Initial Invoice No.
NCC211580-2021
Initial Fee
$ 100.00
Invoice Due Date
4/15/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
3/23/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
564276296
Transaction
Number*
NOI Tracking No.
47796
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-CUMBE-2021-Fort Bragg - NG Distribution - Project A-9