NCC211455_NOI 47540 Payment Verification_20210323

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/10/2021 10:24:57 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/10/2021 5:03:30 PM (Review- Construction NOI 47540)
• The task was assigned to EADS\Ivgarcia by round robin distribution 3/10/2021 10:25 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 12, 2021 5:00 PM.
The priority is: High 3/10/2021 10:25 AM
Submit by Selkane, Aziza 3/23/2021 8:25:05 AM (Payment Verification for NCC211455)
* Joseph Heckman
• Selkane, Aziza assigned the task to Selkane, Aziza 3/23/2021 8:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 21, 2021 5:00 PM. The
priority is: High 3/10/2021 5:04 PM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Fort Bragg - NG Distribution - Project A-8
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1455
Certificate of
NCC211455
Coverage (COC)
No.*
Invoice Date
3/10/2021
Initial Invoice No.
NCC211455-2021
Initial Fee
$ 100.00
Invoice Due Date
4/9/2021
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
564277532
Transaction
Number*
NOI Tracking No.
47540
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-8