NCC230724_NOI 131361 Payment Verification_20230317

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/9/2023 7:26:40 AM (NCG01 NOI Submission)
Approve by Paul.Clark 3/16/2023 7:16:58 PM (Review - NOI 131361 Parkwood Substation)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 14, 2023 5:00 PM
3/9/2023 7:26:49 AM
• The task was assigned to Paul.Clark by round robin distribution 3/9/2023 7:26:49 AM
Submit by Tev.Holloman 3/17/2023 11:50:24 AM (Payment Verification for NCC230724)
• Joseph Ervin & Tammy Ann Miller -Ervin
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 27, 2023 5:00 PM
3/16/2023 7:17:14 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/17/2023 11:48:46 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Parkwood Substation
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0724
Certificate of NCC230724
Coverage (COC) No.*
Invoice Date 3/16/2023
Initial Invoice No. NCC230724-2023
Initial Fee $ 100.00
Invoice Due Date 4/15/2023
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 3/17/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 824
NOI Tracking No. 131361
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2023-Parkwood Substation