NCC211576_NOI 47831 Payment Verification_20210324

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/15/2021 2:37:59 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/15/2021 5:59:00 PM (Review- Construction NOI 47831)
• The task was assigned to Clark, Paul by round robin distribution 3/15/2021 2:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2021 5:00
PM 3/15/2021 2:39 PM
Submit by McCoy, Suzanne 3/24/2021 1:54:04 PM (Payment Verification for NCC211576)
* Wake Electric membership corp
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/24/2021 1:53 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 26, 2021 5:00 PM
3/15/2021 5:59 PM

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NORTH CAROLINA
Environmental Quvllty
Project Name Knightdale Substation
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1576
Certificate of NCC211576
Coverage (COC)
No.*
Invoice Date 3/15/2021
Initial Invoice No. NCC211576-2021
Initial Fee $ 100.00
Invoice Due Date 4/14/2021
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.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 3/24/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 23413
NOI Tracking No. 47831
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-WAKE-2021-Knightdale Substation