NCC200778_Payment Verification_20200303

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/25/2020 1:41:36 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 2/27/2020 3:47:37 PM (Review- Construction NOI 22412)
p In addition to the waterbody information listed, this linear project will also impact Juniper Creek [18-21],
Upper Little River [18-20-(24.5)], and Cape Fear River [18-(16.7)]. Applicant provided a site map for the
project.
• The task was assigned to Morman, Alaina by round robin distribution 2/25/2020 1:41 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 27, 2020 5:00
PM. The priority is: High 2/25/2020 1:41 PM
Submit by McCoy, Suzanne 3/3/2020 6:54:40 AM (Payment Verification for NCC200778)
* Nuwan Wijesuriya
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/3/2020 6:54 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 9, 2020 5:00 PM. The
priority is: High 2/27/2020 3:47 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Erwin-Fayetteville East 230 kV Update Project
NC Reference No.*
NCG01-2020-0778
Certificate of
NCC200778
Coverage (COC)
No.*
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.
Date Payment
3/3/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
506356637
Transaction
Number*
NOI Tracking No.
22412
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes