NCC213864_NOI 57409 Payment Verification_20210715

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/28/2021 2:46:43 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/29/2021 7:36:29 AM (Review- Construction NOI 57409)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/28/2021 2:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 30, 2021 5:00 PM
6/28/2021 2:47 PM
Submit by McCoy, Suzanne 7/15/2021 7:34:10 AM (Payment Verification for NCC213864)
* Reuben S Jones
• McCoy, Suzanne assigned the task to McCoy, Suzanne 7/15/2021 7:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 10, 2021 5:00 PM
6/29/2021 7:36 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Enka 230kV Substation Expansion
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3864
Certificate of
NCC213864
Coverage (COC)
No.*
Invoice Date
6/29/2021
Initial Invoice No.
NCC213864-2021
Initial Fee
$ 100.00
Invoice Due Date
7/29/2021
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
7/15/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
582002361
Transaction
Number*
NOI Tracking No.
57409
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2021-Enka 230kV Substation Expansion