NCC213942_NOI 58225 Payment Verification_20210706

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/1/2021 6:45:43 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/2/2021 8:13:36 AM (Review- Construction NOI 58225)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/1/2021 6:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 5, 2021 5:00 PM.
The priority is: High 7/1/2021 6:48 PM
Submit by McCoy, Suzanne 7/6/2021 9:48:16 AM (Payment Verification for NCC213942)
* Invenergy Renewable Global LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 7/6/2021 9:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 13, 2021 5:00 PM.
The priority is: High 7/2/2021 8:13 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Edgecombe Substation
Lot Numbers
(IF listed on the eNOI)
3890-63-7681
NC Reference No.*
NCG01-2021-3942
Certificate of
NCC213942
Coverage (COC)
No.*
Invoice Date
7/2/2021
Initial Invoice No.
NCC213942-2021
Initial Fee
$ 100.00
Invoice Due Date
8/1/2021
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
7/6/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
IT check
f Other
Check Number*
100068
NOI Tracking No.
58225
Tracking ID referenced upon submittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-EDGEC-2021-Edgecombe Substation