NCC205074_NOI 35223 Payment Verification_20201106

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/5/2020 3:09:31 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 11/5/2020 3:42:08 PM (Review- Construction NOI 35223)
. The task was assigned to Gamble, Aana C by round robin distribution 11/5/2020 3:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 9, 2020 5:00
PM. The priority is: High 11/5/2020 3:10 PM
Submit by Selkane, Aziza 11/6/2020 9:15:31 AM (Payment Verification for NCC205074)
* Brian C Lowther
• Selkane, Aziza assigned the task to Selkane, Aziza 11/6/2020 9:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 17, 2020 5:00
PM. The priority is: High 11/5/2020 3:42 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Whiteville 115kV Substation
NC Reference No.*
NCG01-2020-5074
Certificate of
NCC205074
Coverage (COC)
No. *
Invoice Date
11/5/2020
Initial Invoice No.
NCC205074-2020
Initial Fee
$ 100.00
Invoice Due Date
12/5/2020
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
11 /6/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
543313341
Transaction
Number*
NOI Tracking No.
35223
Tracking ID referenced upon subnittal
This is an Express
0 No
Review Project
r Yes
Project Tracking ID
NCC-COLUM-2021-Whiteville 115kV Substation