NCC213006_NOI 52974 Payment Verification_20210528

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/17/2021 1:20:06 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/18/2021 9:06:25 AM (Review- Construction NOI 52974)
• The task was assigned to Meloy, Michael K by round robin distribution 5/17/2021 1:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 19, 2021 5:00 PM.
The priority is: High 5/17/2021 1:21 PM
Submit by Selkane, Aziza 5/28/2021 12:09:33 PM (Payment Verification for NCC213006)
* Kevin T Mason
• Selkane, Aziza assigned the task to Selkane, Aziza 5/28/2021 12:08 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 29, 2021 5:00 PM.
The priority is: High 5/18/2021 9:06 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Lincoln Tie to McGuire SW Station OPGW Replacement
Lot Numbers
(If listed on the eN0l)
N/A
NC Reference No.*
NCG01-2021-3006
Certificate of
NCC213006
Coverage (COC)
No.*
Invoice Date
5/18/2021
Initial Invoice No.
NCC213006-2021
Initial Fee
$ 100.00
Invoice Due Date
6/17/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
5/28/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
574938142
Transaction
Number*
NOI Tracking No.
52974
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-LINCO-2021-Lincoln Tie to McGuire SW Station OPGW Replacement