NCC204326_NOI 32196 Payment Verification_20200930

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/29/2020 1:24:15 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/29/2020 2:34:00 PM (Review- Construction NOI 32196)
• The task was assigned to Clark, Paul by round robin distribution 9/29/2020 1:25 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 1, 2020 5:00
PM. The priority is: High 9/29/2020 1:25 PM
Submit by Selkane, Aziza 9/30/2020 8:20:19 AM (Payment Verification for NCC204326)
* Angeline Crowder
• Selkane, Aziza assigned the task to Selkane, Aziza 9/30/2020 8:19 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 10, 2020 5:00
PM. The priority is: High 9/29/2020 2:34 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Jacksonville Substation Security Upgrade Project
NC Reference No.*
NCG01-2020-4326
Certificate of
NCC204326
Coverage (COC)
No. *
Invoice Date
9/29/2020
Initial Invoice No.
NCC204326-2020
Initial Fee
$ 100.00
Invoice Due Date
10/29/2020
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
9/30/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
537746303
Transaction
Number*
NOI Tracking No.
32196
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ONSLO-2020-Jacksonville Substation Security Upgrade Project