NCC230709_NOI 131192 Payment Verification_20230317

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/7/2023 5:08:33 PM (NCG01 NOI Submission)
Approve by Paul.Clark 3/15/2023 6:10:20 PM (Review - NOI 131192 Porter's Neck Substation Distribution Feeder
Install Project)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2023 5:00 PM
3/7/2023 5:08:43 PM
• The task was assigned to Paul.Clark by round robin distribution 3/7/2023 5:08:43 PM
Submit by Tev.Holloman 3/17/2023 11:09:18 AM (Payment Verification for NCC230709)
49 Roger G Carbaugh
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 26, 2023 5:00 PM
3/15/2023 6:10:39 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/17/2023 11:08:32 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Porter's Neck Substation Distribution Feeder Install Project
Lot Numbers (If listed on the eNOl)
None
NC Reference No.* NCG01-2023-0709
Certificate of NCC230709
Coverage (COC) No.*
Invoice Date 3/15/2023
Initial Invoice No. NCC230709-2023
Initial Fee $ 100.00
Invoice Due Date 4/14/2023
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 3/17/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 681535256
Transaction Number*
NOI Tracking No. 131192
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2023-Porter's Neck Substation Distribution Feeder Install Project