NCC215034_NOI 64150 Payment Verification_20210908

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/3/2021 1:47:00 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/7/2021 7:28:46 AM (Review- Construction NOI 64150)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/3/2021 1:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 7, 2021 5:00
PM. The priority is: High 9/3/2021 1:48 PM
Submit by Miller, Ariyelle L 9/8/2021 10:25:27 AM (Payment Verification for NCC215034)
* Nuwan Wyesuriya
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/8/2021 10:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 19, 2021 5:00 PM.
The priority is: High 9/7/2021 7:28 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Duncan 230kV Line
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-5034
Certificate of
NCC215034
Coverage (COC)
No.*
Invoice Date
9/7/2021
Initial Invoice No.
NCC215034-2021
Initial Fee
$ 100.00
Invoice Due Date
10/7/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
9/8/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
591623560
Transaction
Number*
NOI Tracking No.
64150
TracWng ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-WAKE-2021-Duncan 230kV Line