NCC222469_NOI 96654 Payment Verification_20220711

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/6/2022 3:58:33 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/8/2022 6:53:02 AM (Review - NOI 96654 Craggy - Enka 230kV Transmission
Line Upgrade)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/6/2022 3:59 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 11, 2022 5:00 PM
7/6/2022 3:59 PM
by Workflow 7/8/2022 6:53:09 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/11/2022 10:18:16 AM (Payment Verification for NCC222469)
F Nuwan Wijesuriya
• Tran, Kieu M assigned the task to Tran, Kieu M 7/11/2022 10:17 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 19, 2022 5:00 PM
7/8/2022 6:53 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Craggy - Enka 230kV Transmission Line Upgrade
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2469
Certificate of NCC222469
Coverage (COC) No.*
Invoice Date 7/8/2022
Initial Invoice No. NCC222469-2022
Initial Fee $ 100.00
Invoice Due Date 8/7/2022
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 7/11/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 642097151
Transaction Number*
NOI Tracking No. 96654
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2022-Craggy - Enka 230kV Transmission Line Upgrade