NCC231064_NOI 136236 Payment Verification_20230417

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/17/2023 8:10:37 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/17/2023 8:15:45 AM (Review-NOI 136236 Chadbourn 115kV Substation Rebuild)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 20,2023 5:00 PM.
The priority is: High 4/17/2023 8:10:45 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/17/2023 8:10:45 AM
Submit by Tev.Holloman 4/17/2023 3:20:45 PM (Payment Verification for NCC231064)
•Nuwan Wijesuriya
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 29,2023 5:00 PM.The
priority is: High 4/17/2023 8:16:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/17/2023 3:20:05 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Chadbourn 115kV Substation Rebuild
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-1064
Certificate of NCC231064
Coverage(COC)No.*
Invoice Date 4/17/2023
Initial Invoice No. NCC231064-2023
Initial Fee $ 100.00
Invoice Due Date 5/17/2023
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 4/17/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 686604190
Transaction Number*
NOI Tracking No. 136236
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-COLUM-2023-Chadbourn 115kV Substation Rebuild