NCC205307_NOI 36494 Payment Verification_20201120

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/18/2020 11:42:13 AM (NCG01 NOI Submission)
Approve by Clark, Paul 11/18/2020 2:08:10 PM (Review- Construction NOI 36494)
• Garcia, Lauren V reassigned the task to Clark, Paul 11/18/2020 12:44 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 11/18/2020 11:42 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 20, 2020 5:00
PM 11/18/2020 11:42 AM
Submit by Selkane, Aziza 11/20/2020 7:48:02 AM (Payment Verification for NCC205307)
* William H McCahill
• Selkane, Aziza assigned the task to Selkane, Aziza 11/20/2020 7:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 30, 2020 5:00
PM 11/18/2020 2:08 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Hoggard Mill Substation Interconnection
NC Reference No.*
NCG01-2020-5307
Certificate of
NCC205307
Coverage (COC)
No. *
Invoice Date
11/18/2020
Initial Invoice No.
NCC205307-2020
Initial Fee
$ 100.00
Invoice Due Date
12/18/2020
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 /20/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
545155846
Transaction
Number*
NOI Tracking No.
36494
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BERTI-2020-Hoggard Mill Substation Interconnection