NCC210371_NOI 41296 Payment Verification_20210122

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/19/2021 9:58:15 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/21/2021 4:24:27 PM (Review- Construction NOI 41296)
• The task was assigned to Clark, Paul by round robin distribution 1/19/2021 9:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 21, 2021 5:00
PM 1/19/2021 9:59 AM
Submit by Selkane, Aziza 1/22/2021 9:06:43 AM (Payment Verification for NCC210371)
* Brandon Finch
• Selkane, Aziza assigned the task to Selkane, Aziza 1/22/2021 9:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 4, 2021 5:00 PM
1 /21 /2021 4:25 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Beulaville 115 kV Substation Expansion
NC Reference No.*
NCG01-2021-0371
Certificate of
NCC210371
Coverage (COC)
No. *
Invoice Date
1/21/2021
Initial Invoice No.
NCC210371-2021
Initial Fee
$ 100.00
Invoice Due Date
2/20/2021
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 Payme nt
1 /22/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
554914913
Transaction
Number*
NOI Tracking No.
41296
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DUPLI-2021-Beulaville 115 kV Substation Expansion