NCC203812_NOI 30602 Payment Verification_20200902

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/28/2020 1:24:01 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/1/2020 8:30:50 AM (Review- Construction NOI 30602)
. The task was assigned to Gwinn, Matt by round robin distribution 8/28/2020 1:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 1, 2020 5:00
PM 8/28/2020 1:25 PM
Submit by Selkane, Aziza 9/2/2020 8:10:19 AM (Payment Verification for NCC203812)
* Christopher Wright
• Selkane, Aziza assigned the task to Selkane, Aziza 9/2/2020 8:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 13, 2020 5:00 PM
9/1/2020 8:31 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Wake Electric
NC Reference No.*
NCG01-2020-3812
Certificate of
NCC203812
Coverage (COC)
No. *
Invoice Date
9/1/2020
Initial Invoice No.
NCC203812-2020
Initial Fee
$ 100.00
Invoice Due Date
10/1/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
9/2/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
533536161
Transaction
Number*
NOI Tracking No.
30602
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FRANK-2020-Wake Electric