NCC217095_NOI 76202 Payment Verification_20220113

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/20/2021 1:00:54 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/21/2021 6:52:00 AM (Review - Construction NOI 76202)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/20/2021 1:01 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 22, 2021 5:00
PM 12/20/2021 1:01 PM
Submit by Selkane, Aziza 1/13/2022 3:03:48 PM (Payment Verification for NCC217095)
* Raymond Delpesche
• Selkane, Aziza assigned the task to Selkane, Aziza 1/13/2022 3:03 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 1, 2022 5:00 PM
12/21 /2021 6:52 AM

STA—
NORTH CAROLINA
Enylrmme tal Quallty
Project Name NPS GREAT SMOKY MOUNTAINS NATIONAL PARK PROJECT ID: NP GRSM
17(1)
Lot Numbers (If listed on the eNOI)
Federal Lands - National Park Service
NC Reference No.* NCG01-2021-7095
Certificate of
NCC217095
Coverage (COC) No.*
Invoice Date
12/21/2021
Initial Invoice No.
NCC217095-2021
Initial Fee
$ 100.00
Invoice Due Date
1/20/2022
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* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 1/13/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1310
NOI Tracking No. 76202
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-SWAIN-2022-NPS GREAT SMOKY MOUNTAINS NATIONAL PARK
PROJECT ID: NP GRSM 17(1)