NCC223636_NOI 109830 Payment Verification_20221031

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/20/2022 4:07:28 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/21/2022 7:27:39 AM (Review - NOI 109830 REMC Lowesville to S Denver
Transmission Line)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/20/2022 4:08 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 25, 2022 5:00
PM 10/20/2022 4:08 PM
by Workflow 10/21/2022 7:27:48 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/31/2022 10:28:12 AM (Payment Verification for NCC223636)
F Rutherford Electric Membership Corporation
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/31/2022 10:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 2, 2022 5:00 PM
10/21/2022 7:27 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
REMC Lowesville to S Denver Transmission Line
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-3636
Certificate of
NCC223636
Coverage (COC) No.*
Invoice Date
10/21/2022
Initial Invoice No.
NCC223636-2022
Initial Fee
$ 100.00
Invoice Due Date
11/20/2022
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
10/31/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
142155
NOI Tracking No.
109830
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-LINCO-2022-REMC Lowesville to S Denver Transmission Line