NCC223644_NOI 109896 Payment Verification_20221025

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/21/2022 3:39:25 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/24/2022 6:21:21 AM (Review - NOI 109896 Fairmont 115kV Substation
Rebuild)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/21/2022 3:40 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 26, 2022 5:00
PM. The priority is: High 10/21/2022 3:40 PM
by Workflow 10/24/2022 6:21:29 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/25/2022 8:29:32 AM (Payment Verification for NCC223644)
F Joseph Witherspoon
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/25/2022 8:28 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 5, 2022 5:00 PM.
The priority is: High 10/24/2022 6:21 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Fairmont 115kV Substation Rebuild
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3644
Certificate of NCC223644
Coverage (COC) No.*
Invoice Date 10/24/2022
Initial Invoice No. NCC223644-2022
Initial Fee $ 100.00
Invoice Due Date 11/23/2022
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 10/25/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 659328845
Transaction Number*
NOI Tracking No. 109896
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROBES-2022-Fairmont 115kV Substation Rebuild