NCC223212_NOI 105153 Payment Verification_20220915

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/12/2022 10:34:22 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/12/2022 10:46:55 AM (Review - NOI 105153 Camp Kanata 230kV Substation)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/12/2022 10:35 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 15, 2022 5:00
PM. The priority is: High 9/12/2022 10:35 AM
by Workflow 9/12/2022 10:47:04 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/15/2022 8:25:56 AM (Payment Verification for NCC223212)
F Nuwan Wijesuriya
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/15/2022 8:25 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 24, 2022 5:00 PM.
The priority is: High 9/12/2022 10:47 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Camp Kanata 230kV Substation
Lot Numbers (If listed on the eNOI)
N/A
NC Reference No.* NCG01-2022-3212
Certificate of NCC223212
Coverage (COC) No.*
Invoice Date 9/12/2022
Initial Invoice No. NCC223212-2022
Initial Fee $ 100.00
Invoice Due Date 10/12/2022
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 9/15/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 653054783
Transaction Number*
NOI Tracking No. 105153
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Camp Kanata 230kV Substation