NCC205116_NOI 35188 Payment Verification_20201112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/5/2020 10:26:51 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/9/2020 8:47:56 AM (Review- Construction NOI 35188)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/5/2020 10:27 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 9, 2020 5:00
PM 11/5/2020 10:27 AM
Submit by Selkane, Aziza 11/12/2020 10:48:07 AM (Payment Verification for NCC205116)
* Dan C Gardner
• Selkane, Aziza assigned the task to Selkane, Aziza 11/12/2020 10:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 21, 2020 5:00
PM 11/9/2020 8:48 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Lake Gaston Hydropower Station - Eel Passage Structure Replacement & Access
Road
NC Reference No.*
NCG01-2020-5116
Certificate of
NCC205116
Coverage (COC)
No.*
Invoice Date
11/9/2020
Initial Invoice No.
NCC205116-2020
Initial Fee
$ 100.00
Invoice Due Date
12/9/2020
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.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
11 /12/2020
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
543937012
Transaction
Number*
NOI Tracking No.
35188
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HALIF-2020-Lake Gaston Hydropower Station - Eel Passage Structure
Replacement & Access Road