NCC233718_NOI 173823 Payment Verification_20231215

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/14/2023 4:56:31 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/15/2023 8:08:16 AM (Review-NOI 173823 Webster Tie-Lake Emory Tie 161 kV
Rebuild)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 19,2023 5:00
PM.The priority is: High 12/14/2023 4:56:38 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/14/2023 4:56:38 PM
Submit by Tev.Holloman 12/15/2023 10:50:12 AM (Payment Verification for NCC233718)
0 Zachary Howze
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 26,2024 5:00 PM.
The priority is: High 12/15/2023 8:08:31 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/15/2023 10:49:44 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Webster Tie-Lake Emory Tie 161 kV 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)
See plans
NC Reference No.* NCG01-2023-3718
Certificate of NCC233718
Coverage(COC)No.*
Invoice Date 12/15/2023
Initial Invoice No. NCC233718-2023
Initial Fee $ 120.00
Invoice Due Date 1/14/2024
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 12/15/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 723996094
Transaction Number*
NOI Tracking No. 173823
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JACKS-2024-Webster Tie-Lake Emory Tie 161 kV Rebuild

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