NCC210227_NOI 40970 Payment Verification_20210114

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/12/2021 5:13:47 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 1/13/2021 11:56:27 AM (Review- Construction NOI 40970)
• The task was assigned to Garcia, Lauren V by round robin distribution 1/12/2021 5:14 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 14, 2021 5:00
PM. The priority is: High 1/12/2021 5:14 PM
Submit by Selkane, Aziza 1/14/2021 8:10:05 AM (Payment Verification for NCC210227)
* Kirkland J Graves
• Selkane, Aziza assigned the task to Selkane, Aziza 1/14/2021 8:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 24, 2021 5:00 PM.
The priority is: High 1/13/2021 11:57 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Midway Park Feeder Overhead to Underground Conv. Pt 1, Elec. Dist. Repairs Ph
2
NC Reference No.*
NCG01-2021-0227
Certificate of
NCC210227
Coverage (COC)
No.*
Invoice Date
1/13/2021
Initial Invoice No.
NCC210227-2021
Initial Fee
$ 100.00
Invoice Due Date
2/12/2021
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
1/14/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
553549435
Transaction
Number*
NOI Tracking No.
40970
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-ONSLO-2021-Midway Park Feeder Overhead to Underground Conv. Pt 1,
Elec. Dist. Repairs Ph 2