NCC221044_NOI 83967 Payment Verification_20220315

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/10/2022 12:30:09 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/12/2022 1:38:26 PM (Review - NOI 83967 Hankins 44kV Line Rebuild Phase 2)
• The task was assigned to Clark, Paul B by round robin distribution 3/10/2022 12:30 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2022 5:00 PM
3/10/2022 12:30 PM
by Workflow 3/12/2022 1:38:36 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/15/2022 1:11:53 PM (Payment Verification for NCC221044)
F Jeffrey Goto
• Selkane, Aziza assigned the task to Selkane, Aziza 3/15/2022 1:03 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 25, 2022 5:00 PM
3/12/2022 1:38 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Hankins 44kV Line Rebuild Phase 2
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1044
Certificate of NCC221044
Coverage (COC) No.*
Invoice Date 3/12/2022
Initial Invoice No. NCC221044-2022
Initial Fee $ 100.00
Invoice Due Date 4/11/2022
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 3/15/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 623127146
Transaction Number*
NOI Tracking No. 83967
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MCDOW-2022-Hankins 44kV Line Rebuild Phase 2