NCC223049_NOI 103045 Payment Verification_20220902

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/25/2022 10:53:04 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/26/2022 7:40:55 AM (Review - NOI 103045 Camp Johnson Microgrid (P1487))
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/25/2022 10:53 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 30, 2022 5:00 PM.
The priority is: High 8/25/2022 10:53 AM
by Workflow 8/26/2022 7:41:10 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/2/2022 10:32:03 AM (Payment Verification for NCC223049)
F Richard Catlin
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/2/2022 10:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 7, 2022 5:00 PM.
The priority is: High 8/26/2022 7:41 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Camp Johnson Microgrid (P1487)
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-3049
Certificate of
NCC223049
Coverage (COC) No.*
Invoice Date
8/26/2022
Initial Invoice No.
NCC223049-2022
Initial Fee
$ 100.00
Invoice Due Date
9/25/2022
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
9/2/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
651103491
Transaction Number*
NOI Tracking No.
103045
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-ONSLO-2022-Camp Johnson Microgrid (P1487)