NCC211371_NOI 47352 Payment Verification_20210309

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/6/2021 9:55:23 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/8/2021 7:46:20 AM (Review- Construction NOI 47352)
. The task was assigned to Meloy, Michael by round robin distribution 3/6/2021 9:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2021 5:00 PM.
The priority is: High 3/6/2021 9:56 AM
Submit by Selkane, Aziza 3/9/2021 11:30:16 AM (Payment Verification for NCC211371)
* Nuwan Wijesuriya
• Selkane, Aziza assigned the task to Selkane, Aziza 3/9/2021 11:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 19, 2021 5:00 PM. The
priority is: High 3/8/2021 7:47 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Fayetteville -Fayetteville Dupont SW St. 115 kV Replace STIR 207, STIR 208, SW
211
Lot Numbers
(If listed on the eNDI)
NC Reference No.*
NCG01-2021-1371
Certificate of
NCC211371
Coverage (COC)
No.*
Invoice Date
3/8/2021
Initial Invoice No.
NCC211371-2021
Initial Fee
$ 100.00
Invoice Due Date
4/7/2021
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
3/9/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
562035347
Transaction
Number*
NOI Tracking No.
47352
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2021 -Fayetteville- Fayetteville Dupont SW St. 115 kV Replace STIR
207, STIR 208, SW 211