NCC212768_NOI 52177 Payment Verification_20210511

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/5/2021 11:31:30 AM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/6/2021 1:25:03 PM (Review- Construction NOI 52177)
• The task was assigned to Meloy, Michael K by round robin distribution 5/5/2021 11:32 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 7, 2021 5:00 PM.
The priority is: High 5/5/2021 11:32 AM
Submit by Selkane, Aziza 5/11/2021 10:27:31 AM (Payment Verification for NCC212768)
* AndrewJ Smith
• Selkane, Aziza assigned the task to Selkane, Aziza 5/11/2021 10:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 17, 2021 5:00 PM.
The priority is: High 5/6/2021 1:25 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
CH-53K Hanger Replacement (P378) - EXPRESS
Lot Numbers
(If listed on the eN01)
N/A Federal property
NC Reference No.*
NCG01-2021-2768
Certificate of
NCC212768
Coverage (COC)
No.*
Invoice Date
5/6/2021
Initial Invoice No.
NCC212768-2021
Initial Fee
$ 100.00
Invoice Due Date
6/5/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
5/11/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
572038100
Transaction
Number*
NOI Tracking No.
52177
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ONSLO-2021-CI -53K Hanger Replacement (P378) - EXPRESS