NCC203847_NOI 30823 Payment Verification_20200903

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/1/2020 3:46:32 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/2/2020 7:43:39 AM (Review- Construction NOI 30823)
• Clark, Paul reassigned the task to Gwinn, Matt 9/1/2020 4:01 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 9/1/2020 3:46 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 3, 2020 5:00
PM. The priority is: High 9/1/2020 3:46 PM
Subnut by Selkane, Aziza 9/3/2020 8:12:06 AM (Email Applicant For Payment)
* Alexandra Hecht
• Selkane, Aziza assigned the task to Selkane, Aziza 9/3/2020 8:10 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 14, 2020 5:00 PM.
The priority is: High 9/2/2020 7:43 AM
'Payment Verification for NCC203847' assigned to DEMLR NCG01 Payment Team

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Speedway Substation
NC Reference No.*
NCG01-2020-3847
Certificate of
NCC203847
Coverage (COC)
No. *
Invoice Date
9/2/2020
Initial Invoice No.
NCC203847-2020
Initial Fee
$ 100.00
Invoice Due Date
10/2/2020
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
9/3/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
533752189
Transaction
Number*
NOI Tracking No.
30823
Tracking ID referenced upon submittal
This is an Express
0 No
Review Project
a Yes
Project Tracking ID
NCC-CABAR-2020-Speedway Substation