NCC230556_NOI 129220 Payment Verification_20230302

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/28/2023 2:55:16 PM (NCG01 NOI Submission)
Approve by Penny Markle 2/28/2023 4:04:28 PM (Review - NOI 129220 Marion-Whiteville 115kV Line, Replace
Switch 544 & 544-1 - EXPRESS)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2023 5:00 PM.
The priority is: High 2/28/2023 2:55:25 PM
• The task was assigned to Penny Markle by round robin distribution 2/28/2023 2:55:25 PM
Submit by Tev.Holloman 3/2/2023 12:45:07 PM (Payment Verification for NCC230556)
0 Nuwan Wijesuriya
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 11, 2023 5:00 PM. The
priority is: High 2/28/2023 4:04:44 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/2/2023 12:44:42 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Marion-Whiteville 115kV Line, Replace Switch 544 & 544-1 - EXPRESS
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0556
Certificate of NCC230556
Coverage (COC) No.*
Invoice Date 2/28/2023
Initial Invoice No. NCC230556-2023
Initial Fee $ 100.00
Invoice Due Date 3/30/2023
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 3/2/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 678980320
Transaction Number*
NOI Tracking No. 129220
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-COLUM-2023-Marion-WhiteviIle 115kV Line, Replace Switch 544 & 544-1 -
EXPRESS