NCC210832_NOI 43107 Payment Verification_20210211

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/9/2021 11:55:16 AM (NCG01 NOI Submission)
Approve by Clark, Paul 2/10/2021 12:00:02 PM (Review- Construction NOI 43107)
• The task was assigned to Clark, Paul by round robin distribution 2/9/2021 11:56 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 11, 2021 5:00
PM. The priority is: High 2/9/2021 11:56 AM
Submit by Selkane, Aziza 2/11/2021 10:25:04 AM (Payment Verification for NCC210832)
* Fuller Connor
• Selkane, Aziza assigned the task to Selkane, Aziza 2/11/2021 10:24 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 24, 2021 5:00 PM.
The priority is: High 2/10/2021 12:00 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Pelham Substation
NC Reference No.*
NCG01-2021-0832
Certificate of
NCC210832
Coverage (COC)
No. *
Invoice Date
2/10/2021
Initial Invoice No.
NCC210832-2021
Initial Fee
$ 100.00
Invoice Due Date
3/12/2021
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
2/11/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
557924971
Transaction
Number*
NOI Tracking No.
43107
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CASWE-2021-Pelham Substation