NCC202964_NOI 28189 Payment Verification_20200715

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/13/2020 2:39:23 PM(NCG01 NOI Submission)
Approve by Clark, Paul 7/13/2020 4:34:02 PM(Review-Construction NOI 28189)
• The task was assigned to Clark, Paul by round robin distribution 7/13/2020 2:39 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 15,2020 5:00 PM.
The priority is: High 7/13/2020 2:39 PM
Submit by Selkane,Aziza 7/15/2020 8:17:47 AM(Payment Verification for NCC202964)
* Rachel Taylor
• Selkane,Aziza assigned the task to Selkane,Aziza 7/15/2020 8:17 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 24, 2020 5:00 PM.
The priority is: High 7/13/2020 4:34 PM

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F Payrnent Verification
V.
NORTH CAROLINA
Envlro me tufQuuftty
Project Name Independence Hill Retail Substation
NC Reference No.* NCG01-2020-2964
Certificate of NCC202964
Coverage (COC)
No.*
Invoice Date 7/13/2020
Initial Invoice No. NCC202964-2020
Initial Fee $ 100.00
Invoice Due Date 8/12/2020
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 7/15/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment 525992266
Transaction
Number*
NOI Tracking No. 28189
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MECKL-2020-Independence Hill Retail Substation