NCC210419_NOI 41429 Payment Verification_20210126

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/20/2021 12:30:08 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/22/2021 4:10:31 PM (Review- Construction NOI 41429)
• The task was assigned to Clark, Paul by round robin distribution 1/20/2021 12:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 22, 2021 5:00
PM. The priority is: High 1/20/2021 12:31 PM
Submit by Selkane, Aziza 1/26/2021 8:27:19 AM (Payment Verification for NCC210419)
* Patrick Schoenecker
• Selkane, Aziza assigned the task to Selkane, Aziza 1/26/2021 8:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 5, 2021 5:00 PM.
The priority is: High 1/22/2021 4:11 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Pisgah Tie Transformer Replacement
NC Reference No.*
NCG01-2021-0419
Certificate of
NCC210419
Coverage (COC)
No. *
Invoice Date
1/22/2021
Initial Invoice No.
NCC210419-2021
Initial Fee
$ 100.00
Invoice Due Date
2/21/2021
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
1 /26/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
555380850
Transaction
Number*
NOI Tracking No.
41429
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-TRANS-2020-Pisgah Tie Transformer Replacement