NCC232345_NOI 153744 Payment Verification_20230804

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/3/2023 12:11:13 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/4/2023 6:38:11 AM (Review-NOI 153744 Weatherspoon-Libbey Owens Ford
115kV-Reconductor)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 8,2023 5:00 PM
8/3/2023 12:11:24 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/3/2023 12:11:25 PM
Submit by Tev.Holloman 8/4/2023 11:22:04 AM(Payment Verification for NCC232345)
0 Nuwan Wijesuriya
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 15,2023 5:00
PM 8/4/2023 6:38:27 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/4/2023 11:21:44 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Weatherspoon-Libbey Owens Ford 115kV-Reconductor
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-2345
Certificate of NCC232345
Coverage(COC)No.*
Invoice Date 8/4/2023
Initial Invoice No. NCC232345-2023
Initial Fee $ 100.00
Invoice Due Date 9/3/2023
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 8/4/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 703656203
Transaction Number*
NOI Tracking No. 153744
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROBES-2024-Weatherspoon-Libbey Owens Ford 115kV-Reconductor