NCC203066_NOI 28443 Payment Verification_20200721

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/17/2020 11:57:36 AM (NCG01 NOI Submission)
Approve by Clark, Paul 7/17/2020 12:59:50 PM (Review- Construction NOI 28443)
• The task was assigned to Clark, Paul by round robin distribution 7/17/2020 11:58 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 21, 2020 5:00 PM
7/17/2020 11:58 AM
Submit by Selkane, Aziza 7/21/2020 8:45:00 AM (Payment Verification for NCC203066)
* Graham Coggins
• Selkane, Aziza assigned the task to Selkane, Aziza 7/21/2020 8:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 28, 2020 5:00 PM
7/17/2020 1:00 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Mallard Creek WRF - Reliability & UV Improvements
NC Reference No.*
NCG01-2020-3066
Certificate of
NCC203066
Coverage (COC)
No. *
Invoice Date
7/17/2020
Initial Invoice No.
NCC203066-2020
Initial Fee
$ 100.00
Invoice Due Date
8/16/2020
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 Payme nt
7/21 /2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
527007465
Transaction
Number*
NOI Tracking No.
28443
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Mallard Creek WRF - Reliability & W Improvements