NCC210182_NOI 40761 Payment Verification_20210112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/8/2021 3:31:35 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 1/11/2021 1:24:51 PM (Review- Construction NOI 40761)
• The task was assigned to Gamble, Aana C by round robin distribution 1/8/2021 3:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 12, 2021 5:00
PM 1/8/2021 3:31 PM
Submit by Selkane, Aziza 1/12/2021 11:34:55 AM (Payment Verification for NCC210182)
* Joseph W. Wiherspoon
• Selkane, Aziza assigned the task to Selkane, Aziza 1/12/2021 11:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 22, 2021 5:00
PM 1/11/2021 1:25 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
NCDOT 1-73/74 Conflict (R-3421 B, Rockingham - West End 230kV West Line and
Blewe
NC Reference No.*
NCG01-2021-0182
Certificate of
NCC210182
Coverage (COC)
No.*
Invoice Date
1/11/2021
Initial Invoice No.
NCC210182-2021
Initial Fee
$ 100.00
Invoice Due Date
2/10/2021
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 eNOI at this step.
Payment Received* r Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
1/12/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
553196006
Transaction
Number*
NOI Tracking No.
40761
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-RICHM-2021-NCDOT 1-73/74 Conflict (R-3421 B, Rockingham - West End
230kV West Line and Blewe