NCC223257_NOI 105566 Payment Verification_20220916

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/15/2022 10:39:05 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/15/2022 10:42:07 AM (Review - NOI 105566 Reems Creek 115kV Substation)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/15/2022 10:39 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 20, 2022 5:00
PM. The priority is: High 9/15/2022 10:39 AM
by Workflow 9/15/2022 10:42:20 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/16/2022 12:23:43 PM (Payment Verification for NCC223257)
F Reuben S Jones
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/16/2022 12:23 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 27, 2022 5:00 PM.
The priority is: High 9/15/2022 10:42 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Reems Creek 115kV Substation
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-3257
Certificate of
NCC223257
Coverage (COC) No.*
Invoice Date
9/15/2022
Initial Invoice No.
NCC223257-2022
Initial Fee
$ 100.00
Invoice Due Date
10/15/2022
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
9/16/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
653281599
Transaction Number*
NOI Tracking No.
105566
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-BUNCO-2022-Reems Creek 115kV Substation