NCC205773_NOI 38973 Payment Verification_20201216

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/11/2020 4:12:07 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/11/2020 5:32:54 PM (Review- Construction NOI 38973)
• Morman, Alaina reassigned the task to Morman, Alaina 12/11/2020 4:57 PM
• The task was assigned to Clark, Paul by round robin distribution 12/11/2020 4:12 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 15, 2020 5:00
PM. The priority is: High 12/11/2020 4:12 PM
Submit by Selkane, Aziza 12/16/2020 8:43:35 AM (Payment Verification for NCC205773)
* Nuwan Wyesuriya
• Selkane, Aziza assigned the task to Selkane, Aziza 12/16/2020 8:42 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 22, 2021 5:00 PM.
The priority is: High 12/11/2020 5:33 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Harris Plant - Wake 230kV (OL146) 1-540 Conflict (R-2828)
NC Reference No.*
NCG01-2020-5773
Certificate of
NCC205773
Coverage (COC)
No. *
Invoice Date
12/11/2020
Initial Invoice No.
NCC205773-2020
Initial Fee
$ 100.00
Invoice Due Date
1/10/2021
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 Payment
12/16/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
549143004
Transaction
Number*
NOI Tracking No.
38973
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Harris Plant - Wake 230kV (OL146) 1-540 Conflict (R-2828)