NCC221587_NOI 88812 Payment Verification_20220425

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/21/2022 3:47:41 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/22/2022 7:56:01 AM (Review - NOI 88812 Wilkes Tie)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/21/2022 3:48 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 26, 2022 5:00 PM
4/21/2022 3:48 PM
by Workflow 4/22/2022 7:56:11 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/25/2022 9:56:55 AM (Payment Verification for NCC221587)
F Chad Mullins
• Selkane, Aziza assigned the task to Selkane, Aziza 4/25/2022 9:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 3, 2022 5:00 PM
4/22/2022 7:56 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Wilkes Tie
Lot Numbers
(If listed on the eNOI)
Duke Energy Transmission Easement
NC Reference No.*
NCG01-2022-1587
Certificate of
NCC221587
Coverage (COC) No.*
Invoice Date
4/22/2022
Initial Invoice No.
NCC221587-2022
Initial Fee
$ 100.00
Invoice Due Date
5/22/2022
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
4/25/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
630061573
Transaction Number*
NOI Tracking No.
88812
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WILKE-2022-Wilkes Tie