NCC210005_NOI 39968 Payment Verification_20210105

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/30/2020 2:09:25 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 1/2/2021 12:19:39 PM (Review- Construction NOI 39968)
• Clark, Paul reassigned the task to Gamble, Aana C 12/31/2020 10:03 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 12/30/2020 2:09 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 1, 2021 5:00
PM 12/30/2020 2:09 PM
Subnut by Selkane, Aziza 1/5/2021 11:10:24 AM (Payment Verification for NCC210005)
* John D Ledford
• Selkane, Aziza assigned the task to Selkane, Aziza 1/5/2021 11:09 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 15, 2021 5:00
PM 1/2/2021 12:19 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
New Hope Substation
NC Reference No.*
NCG01-2021-0005
Certificate of
NCC210005
Coverage (COC)
No. *
Invoice Date
1/2/2021
Initial Invoice No.
NCC210005-2021
Initial Fee
$ 100.00
Invoice Due Date
2/1/2021
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
1 /5/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
551993141
Transaction
Number*
NOI Tracking No.
39968
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-IREDE-2021-New Hope Substation