NCC230598_NOI 130596 Payment Verification_20230307

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/2/2023 6:08:38 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/6/2023 10:49:03 AM (Review - NOI 130596 Longview Tie to McDowell Tie OPGW
(McDowell OPGW))
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 7, 2023 5:00 PM.
The priority is: High 3/2/2023 6:08:46 PM
• The task was assigned to Penny Markle by round robin distribution 3/2/2023 6:08:46 PM
Submit by Tev.Holloman 3/7/2023 9:46:25 AM (Payment Verification for NCC230598)
• Jeffrey Goto
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 17, 2023 5:00 PM. The
priority is: High 3/6/2023 10:49:19 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/7/2023 9:46:00 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Longview Tie to McDowell Tie OPGW (McDowell OPGW)
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-0598
Certificate of NCC230598
Coverage (COC) No.*
Invoice Date 3/6/2023
Initial Invoice No. NCC230598-2023
Initial Fee $ 100.00
Invoice Due Date 4/5/2023
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 3/7/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680055411
Transaction Number*
NOI Tracking No. 130596
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BURKE-2023-Longview Tie to McDowell Tie OPGW (McDowell OPGW)