NCC221223_NOI 85020 Payment Verification_20220331

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/25/2022 8:17:41 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/29/2022 8:24:34 PM (Review - NOI 85020 Wake EMC-Hares Substation)
• The task was assigned to Morman, Alaina by round robin distribution 3/25/2022 8:18 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 30, 2022 5:00 PM
3/25/2022 8:18 AM
by Workflow 3/29/2022 8:24:56 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/31/2022 8:35:23 AM (Payment Verification for NCC221223)
F Jackie
• Selkane, Aziza assigned the task to Selkane, Aziza 3/31/2022 8:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 10, 2022 5:00 PM
3/29/2022 8:25 PM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Wake EMC-Hares Substation
Lot Numbers
(If listed on the eNOI)
262900-38-0628
NC Reference No.*
NCG01-2022-1223
Certificate of
NCC221223
Coverage (COC) No.*
Invoice Date
3/29/2022
Initial Invoice No.
NCC221223-2022
Initial Fee
$ 100.00
Invoice Due Date
4/28/2022
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
3/31/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
625752419
Transaction Number*
NOI Tracking No.
85020
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2022-Wake EMC-Hares Substation