NCC216554_NOI 73633 Payment Verification_20211130

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/19/2021 3:14:14 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/22/2021 8:17:24 AM (Review - Construction NOI 73633)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/19/2021 3:15 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 23, 2021 5:00
PM. The priority is: High 11/19/2021 3:15 PM
Submit by Evans, Shaundra M 11/30/2021 8:34:24 AM (Payment Verification for NCC216554)
IN Hugh Stephens
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/30/2021 8:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 3, 2022 5:00 PM.
The priority is: High 11/22/2021 8:17 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Virginia Line (Q403) Substation
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-6554
Certificate of NCC216554
Coverage (COC) No.*
Invoice Date 11/22/2021
Initial Invoice No. NCC216554-2021
Initial Fee $ 100.00
Invoice Due Date 12/22/2021
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 11/30/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 605209080
Transaction Number*
NOI Tracking No. 73633
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WARRE-2022-Virginia Line (Q403) Substation