NCC212706_NOI 51799 Payment Verification_20210505

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/30/2021 10:53:00 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/4/2021 11:54:05 AM (Review- Construction NOI 51799)
• The task was assigned to Clark, Paul B by round robin distribution 4/30/2021 10:54 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 4, 2021 5:00 PM.
The priority is: High 4/30/2021 10:54 AM
Submit by Selkane, Aziza 5/5/2021 11:00:55 AM (Payment Verification for NCC212706)
* Kevin T Mason
• Selkane, Aziza assigned the task to Selkane, Aziza 5/5/2021 10:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 15, 2021 5:00 PM.
The priority is: High 5/4/2021 11:54 AM

NORTH CAROLINA
Environmental Quvllty
Project Name NCDOT Relocations: First St. 44kV & Hickory Tap 44kV Line Relocations
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2706
Certificate of NCC212706
Coverage (COC)
No.*
Invoice Date 5/4/2021
Initial Invoice No. NCC212706-2021
Initial Fee $ 100.00
Invoice Due Date 6/3/2021
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 5/5/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 571133417
Transaction
Number*
NOI Tracking No. 51799
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-CATAW-2021-NCDOT Relocations: First St. 44kV & Hickory Tap 44kV Line
Relocations