NCC212178_NOI 49910 Payment Verification_20210422

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/9/2021 8:17:51 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 4/12/2021 8:29:17 AM (Review- Construction NOI 49910)
• The task was assigned to Meloy, Michael by round robin distribution 4/9/2021 8:18 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 13, 2021 5:00 PM.
The priority is: High 4/9/2021 8:18 AM
Submit by Selkane, Aziza 4/22/2021 7:54:55 AM (Payment Verification for NCC212178)
* Jennifer Diaz
• Selkane, Aziza assigned the task to Selkane, Aziza 4/22/2021 7:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 24, 2021 5:00 PM. The
priority is: High 4/12/2021 8:30 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Pleasant Hill Substation
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2178
Certificate of
NCC212178
Coverage (COC)
No.*
Invoice Date
4/12/2021
Initial Invoice No.
NCC212178-2021
Initial Fee
$ 100.00
Invoice Due Date
5/12/2021
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 eNOI at this step.
Payment Received* r Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
4/22/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
569086928
Transaction
Number*
NOI Tracking No.
49910
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-NORTH-2021-Pleasant Hill Substation