NCC232080_NOI 149204 Payment Verification_20230711

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/10/2023 8:53:00 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/10/2023 9:02:31 AM (Review-NOI 149204 Cape Fear-West End 230kV Line-
Rebuild Line)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 13,2023 5:00 PM.
The priority is: High 7/10/2023 8:53:09 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/10/2023 8:53:09 AM
Submit by Tev.Holloman 7/11/2023 10:01:11 AM (Payment Verification for NCC232080)
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• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 21,2023 5:00 PM.
The priority is: High 7/10/2023 9:02:46 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/11/2023 9:59:05 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Cape Fear-West End 230kV Line-Rebuild 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 eNOI)
N/A
NC Reference No.* NCG01-2023-2080
Certificate of NCC232080
Coverage(COC)No.*
Invoice Date 7/10/2023
Initial Invoice No. NCC232080-2023
Initial Fee $ 100.00
Invoice Due Date 8/9/2023
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 7/11/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 699534266
Transaction Number*
NOI Tracking No. 149204
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LEE-2024-Cape Fear-West End 230kV Line-Rebuild Line

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