NCC222769_NOI 101008 Payment Verification_20220803

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/2/2022 8:29:48 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/2/2022 8:46:40 AM (Review - NOI 101008 Mayo -Person 500kV Line: Lattice
Tower Replacement)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/2/2022 8:30 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 5, 2022 5:00 PM
8/2/2022 8:30 AM
by Workflow 8/2/2022 8:46:51 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/3/2022 11:31:25 AM (Payment Verification for NCC222769)
* Nuwan Wijesuriya
• Tran, Kieu M assigned the task to Tran, Kieu M 8/3/2022 11:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 13, 2022 5:00
PM 8/2/2022 8:47 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Mayo -Person 500kV Line: Lattice Tower Replacement
Lot Numbers
(If listed on the eNOI)
Duke Energy Utility Easement
NC Reference No.*
NCG01-2022-2769
Certificate of
NCC222769
Coverage (COC) No.*
Invoice Date
8/2/2022
Initial Invoice No.
NCC222769-2022
Initial Fee
$ 100.00
Invoice Due Date
9/1/2022
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
8/3/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
646386302
Transaction Number*
NOI Tracking No.
101008
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-PERSO-2022-Mayo-Person 500kV Line: Lattice Tower Replacement