NCC230825_NOI 132649 Payment Verification_20230324

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/17/2023 11:22:09 AM (NCG01 NOI Submission)
Approve by Paul.Clark 3/23/2023 4:13:18 PM (Review - NOI 132649 Holly Springs Utley Creek 230kV Substation)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 22, 2023 5:00 PM.
The priority is: High 3/17/2023 11:22:17 AM
• The task was assigned to Paul.Clark by round robin distribution 3/17/2023 11:22:17 AM
Submit by Tev.Holloman 3/24/2023 8:49:51 AM (Payment Verification for NCC230825)
P Patrick Covil
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 4, 2023 5:00 PM. The
priority is: High 3/23/2023 4:13:34 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/24/2023 8:49:13 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Holly Springs Utley Creek 230kV Substation
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0825
Certificate of NCC230825
Coverage (COC) No.*
Invoice Date 3/23/2023
Initial Invoice No. NCC230825-2023
Initial Fee $ 100.00
Invoice Due Date 4/22/2023
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 3/24/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682602715
Transaction Number*
NOI Tracking No. 132649
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Holly Springs Utley Creek 230kV Substation