NCC231944_NOI 146523 Payment Verification_20230623

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/22/2023 10:33:27 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/22/2023 10:43:13 AM (Review-NOI 146523 Hibernian-Construct New 230kV Tap
Line)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 27,2023 5:00 PM.
The priority is: High 6/22/2023 10:33:38 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/22/2023 10:33:38 AM
Submit by Tev.Holloman 6/23/2023 10:38:31 AM (Payment Verification for NCC231944)
0 Nuwan Wijesuriya
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 3,2023 5:00 PM.The
priority is: High 6/22/2023 10:43:29 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/23/2023 10:38:08 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Hibernian-Construct New 230kV Tap Line
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-1944
Certificate of NCC231944
Coverage(COC)No.*
Invoice Date 6/22/2023
Initial Invoice No. NCC231944-2023
Initial Fee $ 100.00
Invoice Due Date 7/22/2023
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 6/23/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 696903080
Transaction Number*
NOI Tracking No. 146523
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-Hibernian-Construct New 230kV Tap Line