NCC205919_NOI 39585 Payment Verification_20201223

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/21/2020 2:27:07 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/22/2020 3:15:45 PM (Review- Construction NOI 39585)
• Georgoulias, Bethany reassigned the task to Meloy, Michael 12/22/2020 1:11 PM
• The task was assigned to Clark, Paul by round robin distribution 12/21/2020 2:28 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 23, 2020 5:00
PM. The priority is: High 12/21/2020 2:28 PM
Submit by Selkane, Aziza 12/23/2020 11:13:05 AM (Payment Verification for NCC205919)
* Joshua Peeler
• Selkane, Aziza assigned the task to Selkane, Aziza 12/23/2020 11:12 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 2, 2021 5:00 PM.
The priority is: High 12/22/2020 3:15 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
FERNCLIFF RETAIL - NEW SUBSTATION
NC Reference No.*
NCG01-2020-5919
Certificate of
NCC205919
Coverage (COC)
No. *
Invoice Date
12/22/2020
Initial Invoice No.
NCC205919-2020
Initial Fee
$ 100.00
Invoice Due Date
1/21/2021
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
12/23/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
550285764
Transaction
Number*
NOI Tracking No.
39585
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-HENDE-2021-FERNCLIFF RETAIL - NEW SUBSTATION