NCC217178_NOI 76665 Payment Verification_20220105

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/29/2021 3:19:28 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 12/30/2021 11:46:46 AM (Review - Construction NOI 76665)
• The task was assigned to Clark, Paul B by round robin distribution 12/29/2021 3:20 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 31, 2021 5:00
PM. The priority is: High 12/29/2021 3:20 PM
Submit by Selkane, Aziza 1/5/2022 1:00:13 PM (Payment Verification for NCC217178)
P Patrick Covil
• Selkane, Aziza assigned the task to Selkane, Aziza 1/5/2022 12:59 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 10, 2022 5:00 PM.
The priority is: High 12/30/2021 11:46 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Milburnie 230kV - Yard Rebuild
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-7178
Certificate of NCC217178
Coverage (COC) No.*
Invoice Date 12/30/2021
Initial Invoice No. NCC217178-2021
Initial Fee $ 100.00
Invoice Due Date 1/29/2022
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* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 1/5/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 611348307
Transaction Number*
NOI Tracking No. 76665
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Milburnie 230kV - Yard Rebuild