NCC201043_Payment Verification_20200317

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/16/2020 10:16:40 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/17/2020 9:41:48 AM (Review- Construction NOI 23096)
• The task was assigned to Morman, Alaina by round robin distribution 3/16/2020 10:17 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 18, 2020 5:00 PM.
The priority is: High 3/16/2020 10:17 AM
Submit by Garcia, Lauren V 3/17/2020 3:48:38 PM (Payment Verification for NCC201043)
* Nuwan Wijesuriya
• Garcia, Lauren V assigned the task to Garcia, Lauren V 3/17/2020 3:47 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2020 5:00 PM. The
priority is: High 3/17/2020 9:42 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Cape Fear Plant - Method 115kV Line NCDOT
Line Relocation
NC Reference No.*
NCG01-2020-1043
Certificate of
NCC201043
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.
f Payment NOT RECEIVED.
Date Payment
3/17/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
508639143
Transaction
Number*
NOI Tracking No.
23096
Tracking ID referenced upon submittal
This is an Express
f No
Review Project
r Yes