NCC204309_NOI 32093 Payment Verification_20200930

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/28/2020 9:22:01 AM (NCG01 NOI Submission)
Approve by Clark, Paul 9/29/2020 10:12:16 AM (Review- Construction NOI 32093)
• The task was assigned to Clark, Paul by round robin distribution 9/28/2020 9:22 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 30, 2020 5:00
PM 9/28/2020 9:22 AM
Submit by Selkane, Aziza 9/30/2020 8:16:18 AM (Payment Verification for NCC204309)
* Rhonda Barwick
• Selkane, Aziza assigned the task to Selkane, Aziza 9/30/2020 8:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 10, 2020 5:00
PM 9/29/2020 10:12 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Falling Creek 115 kV Transmission Line Phase 1
NC Reference No.*
NCG01-2020-4309
Certificate of
NCC204309
Coverage (COC)
No. *
Invoice Date
9/29/2020
Initial Invoice No.
NCC204309-2020
Initial Fee
$ 100.00
Invoice Due Date
10/29/2020
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
9/30/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
537720989
Transaction
Number*
NOI Tracking No.
32093
Tracking 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 1