NCC224199_NOI 119927 Payment Verification_20230104

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/22/2022 12:59:55 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/28/2022 7:03:57 AM (Review - NOI 119927 Dominion Energy Services, Inc. on
behalf of Atlantic Coast Pipeline, LLC)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/22/2022 1:00 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 27, 2022 5:00
PM 12/22/2022 1:00 PM
by Workflow 12/28/2022 7:04:05 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/4/2023 10:41:57 AM (Payment Verification for NCC224199)
* Charlotte P McAfee
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/4/2023 10:41 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 8, 2023 5:00 PM
12/28/2022 7:04 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Dominion Energy Services, Inc. on behalf of Atlantic Coast Pipeline, LLC
Lot Numbers
(If listed on the eNOI)
Linear project
NC Reference No.*
NCG01-2022-4199
Certificate of
NCC224199
Coverage (COC) No.*
Invoice Date
12/28/2022
Initial Invoice No.
NCC224199-2022
Initial Fee
$ 100.00
Invoice Due Date
1/27/2023
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
1/4/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
669722949
Transaction Number*
NOI Tracking No.
119927
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-NORTH-2022-Dominion Energy Services, Inc. on behalf of Atlantic Coast
Pipeline, LLC