NCC215619_NOI 68180 Payment Verification_20211012

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/7/2021 12:48:22 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/8/2021 9:41:38 AM (Review- Construction NOI 68180)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/7/2021 12:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 11, 2021 5:00
PM 10/7/2021 12:48 PM
Submit by Evans, Shaundra M 10/12/2021 8:32:25 AM (Payment Verification for NCC215619)
* Heather E B Kennedy
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/12/2021 8:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 19, 2021 5:00
PM 10/8/2021 9:41 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Beech Branch Substation Interconnect Project: Line 80
Lot Numbers
(If listed on the eN0l)
3890637681, 3890922374, 4800200590, 4709076904, 4709281446,
4709489245, 4709360159, 4709277163, 4709370048, 4709360928,
4709360818, 4709454299, 4709430716, 4709533456, 4709732922,
4709629109, 4709911725, 4708693041, 4708998423, 4708788776,
4708798630,4708891632,4708895637,4708897783
NC Reference No.*
NCG01-2021-5619
Certificate of
NCC215619
Coverage (COC)
No.*
Invoice Date
10/8/2021
Initial Invoice No.
NCC215619-2021
Initial Fee
$ 100.00
Invoice Due Date
11/7/2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
10/12/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
e Payme nt
597157836
Transaction
Number*
NOI Tracking No.
68180
Tracking ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-EDGEC-2021-Beech Branch Substation Interconnect Project: Line 80