NCC203447_NOI 29689 Payment Verification_20200901

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/10/2020 9:24:41 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/10/2020 4:06:40 PM (Review- Construction NOI 29689)
• The task was assigned to Clark, Paul by round robin distribution 8/10/2020 9:25 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 12, 2020 5:00
PM. The priority is: High 8/10/2020 9:25 AM
Submit by Selkane, Aziza 9/1/2020 9:24:58 AM (Payment Verification for NCC203447)
* City of Kinston
• Selkane, Aziza assigned the task to Selkane, Aziza 9/1/2020 9:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 21, 2020 5:00
PM. The priority is: High 8/10/2020 4:07 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Falling Creek 115 kV Transmission Line Phase 2
NC Reference No.*
NCG01-2020-3447
Certificate of
NCC203447
Coverage (COC)
No. *
Invoice Date
8/10/2020
Initial Invoice No.
NCC203447-2020
Initial Fee
$ 100.00
Invoice Due Date
9/9/2020
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
9/1 /2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
183972
NOI Tracking No.
29689
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LENOI-2020-Falling Creek 115 kV Transmission Line Phase 2