NCC212141_NOI 49801 Payment Verification_20210409

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/7/2021 12:24:42 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/8/2021 9:51:20 AM (Review- Construction NOI 49801)
• The task was assigned to Gamble, Aana C by round robin distribution 4/7/2021 12:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 9, 2021 5:00 PM
4/7/2021 12:25 PM
Submit by Selkane, Aziza 4/9/2021 11:57:37 AM (Payment Verification for NCC212141)
* Jared Grimes
• Selkane, Aziza assigned the task to Selkane, Aziza 4/9/2021 11:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 20, 2021 5:00 PM
4/8/2021 9:52 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name 22nd MEU HQ and MCAB Exp Ops Building (P1 522/P1 529)
Lot Numbers (If listed on the eN01)
NC Reference No.* NCG01-2021-2141
Certificate of NCC212141
Coverage (COC)
No.*
Invoice Date 4/8/2021
Initial Invoice No. NCC212141-2021
Initial Fee $ 100.00
Invoice Due Date 5/8/2021
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.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 4/9/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 566976547
Transaction
Number*
NOI Tracking No. 49801
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-ONSLO-2021-22nd MEU HQ and MCAB Exp Ops Building (P1522/P1529)