NCC212203_NOI 50060 Payment Verification_20210414

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/12/2021 1:45:08 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 4/13/2021 11:09:08 AM (Review- Construction NOI 50060)
• Clark, Paul reassigned the task to Meloy, Michael 4/12/2021 5:00 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 4/12/2021 1:46 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 14, 2021 5:00 PM
4/12/2021 1:46 PM
Subnut by Selkane, Aziza 4/14/2021 8:59:52 AM (Payment Verification for NCC212203)
* Eric Brown
• Selkane, Aziza assigned the task to Selkane, Aziza 4/14/2021 8:59 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 25, 2021 5:00 PM
4/13/2021 11:09 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Foothills Natural Gas Plant Site
Lot Numbers
(If listed on the eNU)
0002
NC Reference No.*
NCG01-2021-2203
Certificate of
NCC212203
Coverage (COC)
No.*
Invoice Date
4/13/2021
Initial Invoice No.
NCC212203-2021
Initial Fee
$ 100.00
Invoice Due Date
5/13/2021
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
4/14/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
567725430
Transaction
Number*
NOI Tracking No.
50060
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CALDW-2021-Foothills Natural Gas Plant Site