NCC214464_NOI 61367 Payment Verification_20210813

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 8/4/2021 3:11:34 PM(NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/5/2021 7:40:43 AM(Review-Construction NOI 61367)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/4/2021 3:13 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 6,2021 5:00 PM.
The priority is: High 8/4/2021 3:13 PM
Submit by Selkane,Aziza 8/13/2021 6:43:13 AM(Payment Verification for NCC214464)
* MMA 2021 Dev Holdco LLC
• Selkane,Aziza assigned the task to Selkane,Aziza 8/13/2021 6:34 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: September 16,2021 5:00
PM.The priority is: High 8/5/2021 7:41 AM

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Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Name East Nash Substation
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4464
Certificate of NCC214464
Coverage (COC)
No.*
Invoice Date 8/5/2021
Initial Invoice No. NCC214464-2021
Initial Fee $ 100.00
Invoice Due Date 9/4/2021
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 8/13/2021
Received* (Or,if not received,date rejected for no payrrent)
Method of Payment* IT electronic
f check
f Other
ePayment 587447985
Transaction
Number*
NOI Tracking No. 61367
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project IT Yes
Project Tracking ID NCC-NASF-1-2021-East Nash Substation