NCC203721_NOI 30437 Payment Verification_20200827

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/25/2020 7:09:50 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/26/2020 3:41:51 PM (Review- Construction NOI 30437)
• The task was assigned to Clark, Paul by round robin distribution 8/25/2020 7:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 27, 2020 5:00
PM. The priority is: High 8/25/2020 7:11 PM
Submit by Selkane, Aziza 8/27/2020 9:10:29 AM (Payment Verification for NCC203721)
* Joseph W Witherspoon
• Selkane, Aziza assigned the task to Selkane, Aziza 8/27/2020 9:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 7, 2020 5:00 PM.
The priority is: High 8/26/2020 3:42 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Topsail 230kV Tap Line for NCDOT Conflict
NC Reference No.*
NCG01-2020-3721
Certificate of
NCC203721
Coverage (COC)
No. *
Invoice Date
8/26/2020
Initial Invoice No.
NCC203721-2020
Initial Fee
$ 100.00
Invoice Due Date
9/25/2020
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
8/27/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
532814831
Transaction
Number*
NOI Tracking No.
30437
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-PENDE-2020-Topsail 230kV Tap Line for NCDOT Conflict