NCC214072_NOI 58774 Payment Verification_20210728

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/12/2021 10:27:46 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/12/2021 10:49:50 AM (Review- Construction NOI 58774)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/12/2021 10:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 14, 2021 5:00 PM.
The priority is: High 7/12/2021 10:28 AM
Submit by Selkane, Aziza 7/28/2021 6:37:43 AM (Payment Verification for NCC214072)
* Peter Sokalski
• Selkane, Aziza assigned the task to Selkane, Aziza 7/28/2021 6:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 23, 2021 5:00 PM.
The priority is: High 7/12/2021 10:50 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Delco 115kV Substation
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4072
Certificate of
NCC214072
Coverage (COC)
No.*
Invoice Date
7/12/2021
Initial Invoice No.
NCC214072-2021
Initial Fee
$ 100.00
Invoice Due Date
8/11/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
7/28/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
584501920
Transaction
Number*
NOI Tracking No.
58774
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-COLUM-2021-Delco 115kV Substation