NCC205045_NOI 35095 Payment Verification_20201110

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/4/2020 10:44:13 AM (NCG01 NOI Submission)
Approve by Clark, Paul 11/4/2020 3:15:25 PM (Review- Construction NOI 35095)
• The task was assigned to Clark, Paul by round robin distribution 11/4/2020 10:45 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 6, 2020 5:00
PM. The priority is: High 11/4/2020 10:45 AM
Submit by Selkane, Aziza 11/10/2020 11:51:17 AM (Payment Verification for NCC205045)
* Brandon Finch
• Selkane, Aziza assigned the task to Selkane, Aziza 11/10/2020 11:50 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 16, 2020 5:00
PM. The priority is: High 11/4/2020 3:16 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Fairfax Meter Lan/Trans-Mobile Transformer Storage Shelter
NC Reference No.*
NCG01-2020-5045
Certificate of
NCC205045
Coverage (COC)
No. *
Invoice Date
11/4/2020
Initial Invoice No.
NCC205045-2020
Initial Fee
$ 100.00
Invoice Due Date
12/4/2020
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 Payment
11/10/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
543756924
Transaction
Number*
NOI Tracking No.
35095
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2020-Fairfax Meter Lan/Trans-Mobile Transformer Storage Shelter