NCC230283_NOI 124840 Payment Verification_20230131

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/31/2023 5:14:09 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/31/2023 6:42:02 AM (Review - NOI 124840 Throwing Bent 44kV GOAB
Replacement)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/31/2023 5:14 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 3, 2023 5:00
PM 1/31/2023 5:14 AM
by Workflow 1/31/2023 6:42:07 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/31/2023 12:19:02 PM (Payment Verification for NCC230283)
* Jeffrey Goto
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/31/2023 12:15 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 14, 2023 5:00 PM
1/31/2023 6:42 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Throwing Bent 44kV GOAB Replacement
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0283
Certificate of NCC230283
Coverage (COC) No.*
Invoice Date 1/31/2023
Initial Invoice No. NCC230283-2023
Initial Fee $ 100.00
Invoice Due Date 3/2/2023
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 1/31/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 674102109
Transaction Number*
NOI Tracking No. 124840
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROCKI-2023-Throwing Bent 44kV GOAB Replacement