NCC220684_NOI 80852 Payment Verification_20220209

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/8/2022 7:31:39 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/8/2022 8:45:03 AM (Review - NOI 80852 Concord Substation - Ruben Linker)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/8/2022 7:32 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 10, 2022 5:00
PM 2/8/2022 7:32 AM
by Workflow 2/8/2022 8:45:12 AM (Workflow Start Event)
Submit by Morman, Alaina 2/9/2022 8:39:04 AM (Payment Verification for NCC220684)
F ANDREA CLINE
• Morman, Alaina assigned the task to Morman, Alaina 2/9/2022 8:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 22, 2022 5:00 PM
2/8/2022 8:45 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Concord Substation - Ruben Linker
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0684
Certificate of NCC220684
Coverage (COC) No.*
Invoice Date 2/8/2022
Initial Invoice No. NCC220684-2022
Initial Fee $ 100.00
Invoice Due Date 3/10/2022
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 2/9/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 617278315
Transaction Number*
NOI Tracking No. 80852
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2022-Concord Substation - Ruben Linker