NCC232281_NOI 152887 Payment Verification_20230801

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/28/2023 3:27:18 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/31/2023 7:07:21 AM (Review-NOI 152887 Rockingham 230kV Substation
Rebuild)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 2,2023 5:00 PM.
The priority is: High 7/28/2023 3:27:26 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/28/2023 3:27:26 PM
Submit by Tev.Holloman 8/1/2023 1:27:20 PM(Payment Verification for NCC232281)
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• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 11,2023 5:00 PM.
The priority is: High 7/31/2023 7:07:36 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/1/2023 1:26:55 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Rockingham 230kV Substation Rebuild
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.* NCG01-2023-2281
Certificate of NCC232281
Coverage(COC)No.*
Invoice Date 7/31/2023
Initial Invoice No. NCC232281-2023
Initial Fee $ 100.00
Invoice Due Date 8/30/2023
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 8/1/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 702920236
Transaction Number*
NOI Tracking No. 152887
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RICHM-2023-Rockingham 230kV Substation Rebuild

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