NCC230390_NOI 126788 Payment Verification_20230228

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/9/2023 9:34:33 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/9/2023 9:45:00 AM (Review - NOI 126788 NCSU Electrical Distribution
Upgrade -Package 3 (WAKE-2023-029))
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 14, 2023 5:00
PM 2/9/2023 9:35:22 AM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/9/2023 9:35:22 AM
Submit by Tev.Holloman 2/28/2023 11:59:30 AM (Payment Verification for NCC230390)
0 Matthew Boatwright
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 23, 2023 5:00 PM
2/9/2023 9:45:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/28/2023 11:58:30 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name NCSU Electrical Distribution Upgrade -Package 3 (WAKE-2023-029)
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0390
Certificate of NCC230390
Coverage (COC) No.*
Invoice Date 2/9/2023
Initial Invoice No. NCC230390-2023
Initial Fee $ 100.00
Invoice Due Date 3/11/2023
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 2/28/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1187
NOI Tracking No. 126788
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-NCSU Electrical Distribution Upgrade -Package 3 (WAKE-2023-
029)