NCC214189_NOI 59319 Payment Verification_20210803

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/19/2021 8:03:12 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/19/2021 8:44:20 AM (Review- Construction NOI 59319)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/19/2021 8:03 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 21, 2021 5:00 PM.
The priority is: High 7/19/2021 8:03 AM
Submit by Selkane, Aziza 8/3/2021 12:56:44 PM (Payment Verification for NCC214189)
* MatthewEaker
• Selkane, Aziza assigned the task to Selkane, Aziza 8/3/2021 12:55 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 30, 2021 5:00 PM.
The priority is: High 7/19/2021 8:44 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Cabin Creek Substation
Lot Numbers
(If listed on the eN0l)
N/A
NC Reference No.*
NCG01-2021-4189
Certificate of
NCC214189
Coverage (COC)
No.*
Invoice Date
7/19/2021
Initial Invoice No.
NCC214189-2021
Initial Fee
$ 100.00
Invoice Due Date
8/18/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
8/3/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
585591243
Transaction
Number*
NOI Tracking No.
59319
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MONTG-2021-Cabin Creek Substation