NCC206015_NOI 39951 Payment Verification_20210104

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/30/2020 11:43:18 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/31/2020 4:26:15 PM (Review- Construction NOI 39951)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/30/2020 11:44 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 1, 2021 5:00
PM. The priority is: High 12/30/2020 11:44 AM
Submit by Selkane, Aziza 1/4/2021 10:18:39 AM (Payment Verification for NCC206015)
* Reuben Jones
• Selkane, Aziza assigned the task to Selkane, Aziza 1/4/2021 10:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 11, 2021 5:00 PM.
The priority is: High 12/31/2020 4:26 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Louisburg 115kV Capacitor Bank
NC Reference No.*
NCG01-2020-6015
Certificate of
NCC206015
Coverage (COC)
No. *
Invoice Date
12/31/2020
Initial Invoice No.
NCC206015-2020
Initial Fee
$ 100.00
Invoice Due Date
1/30/2021
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
1 /4/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
551771647
Transaction
Number*
NOI Tracking No.
39951
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-FRANK-2021-Louisburg 115kV Capacitor Bank