NCC210303_NOI 41153 Payment Verification_20210120

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/15/2021 10:13:35 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/18/2021 11:58:05 AM (Review- Construction NOI 41153)
• The task was assigned to Clark, Paul by round robin distribution 1/15/2021 10:14 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 19, 2021 5:00
PM 1/15/2021 10:14 AM
Submit by Selkane, Aziza 1/20/2021 9:25:40 AM (Payment Verification for NCC210303)
* Avery Hale
• Selkane, Aziza assigned the task to Selkane, Aziza 1/20/2021 9:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 1, 2021 5:00 PM
1/18/2021 11:58 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Clarke Power
NC Reference No.*
NCG01-2021-0303
Certificate of
NCC210303
Coverage (COC)
No. *
Invoice Date
1/18/2021
Initial Invoice No.
NCC210303-2021
Initial Fee
$ 100.00
Invoice Due Date
2/17/2021
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 /20/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
554504005
Transaction
Number*
NOI Tracking No.
41153
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2021-Clarke Power