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HomeMy WebLinkAboutNCC232432_NOI 154670 Payment Verification_20230818 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 8/10/2023 3:03:10 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 8/11/2023 6:54:11 AM(Review-NOI 154670 Castle Hayne 230kV Sub-Folkstone 115kV Line-Reconductor Phase 2) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 15,2023 5:00 PM 8/10/2023 3:03:19 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 8/10/2023 3:03:19 PM Submit by Tev.Holloman 8/18/2023 10:20:48 AM (Payment Verification for NCC232432) 0 Nuwan Wijesuriya • The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 22,2023 5:00 PM 8/11/2023 6:54:26 AM • Tev.Holloman assigned the task to Tev.Holloman 8/18/2023 10:20:02 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Castle Hayne 230kV Sub-Folkstone 115kV Line-Reconductor Phase 2 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.* NCG01-2023-2432 Certificate of NCC232432 Coverage(COC)No.* Invoice Date 8/11/2023 Initial Invoice No. NCC232432-2023 Initial Fee $ 100.00 Invoice Due Date 9/10/2023 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 8/18/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 705729743 Transaction Number* NOI Tracking No. 154670 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-PENDE-2024-Castle Hayne 230kV Sub-Folkstone 115kV Line-Reconductor Phase 2