NCC212139_NOI 49797 Payment Verification_20210409

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/7/2021 12:02:34 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/8/2021 9:37:00 AM (Review- Construction NOI 49797)
• The task was assigned to Gamble, Aana C by round robin distribution 4/7/2021 12:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 9, 2021 5:00 PM.
The priority is: High 4/7/2021 12:04 PM
Submit by Selkane, Aziza 4/9/2021 11:59:11 AM (Payment Verification for NCC212139)
* Jared Grimes
• Selkane, Aziza assigned the task to Selkane, Aziza 4/9/2021 11:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 20, 2021 5:00 PM. The
priority is: High 4/8/2021 9:37 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
10th Marines HIMARS Launcher Site
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2139
Certificate of
NCC212139
Coverage (COC)
No.*
Invoice Date
4/8/2021
Initial Invoice No.
NCC212139-2021
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* IT 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*
IT electronic
f check
f Other
ePayment
566978585
Transaction
Number*
NOI Tracking No.
49797
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-ONSLO-2021-10th Marines HIMARS Launcher Site