NCC216362_NOI 72999 Payment Verification_20211116

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/11/2021 10:46:17 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/12/2021 10:15:28 AM (Review - Construction NOI 72999)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/11/2021 10:46 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 15, 2021 5:00
PM 11/11/2021 10:46 AM
Submit by Evans, Shaundra M 11/16/2021 10:29:06 AM (Payment Verification for NCC216362)
* F L Bruton
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/16/2021 10:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 24, 2021 5:00
PM 11/12/2021 10:15 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Seven Spring 24kV Feeder Rebuild
Lot Numbers (If listed on the eNOI)
NA - work in right-of-way
NC Reference No.* NCG01-2021-6362
Certificate of NCC216362
Coverage (COC) No.*
Invoice Date 11/12/2021
Initial Invoice No. NCC216362-2021
Initial Fee $ 100.00
Invoice Due Date 12/12/2021
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* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 11/16/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 602940041
Transaction Number*
NOI Tracking No. 72999
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-LENOI-2021-Seven Spring 24kV Feeder Rebuild