NCC232370_NOI 154081 Payment Verification_20230809

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/7/2023 11:44:08 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/8/2023 5:56:00 AM(Review-NOI 154081 Sweetwater Ret Tap Hickory B&W
100kV Relocation)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 10,2023 5:00 PM.
The priority is: High 8/7/2023 11:44:19 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/7/2023 11:44:19 AM
Submit by Tev.Holloman 8/9/2023 10:38:21 AM (Payment Verification for NCC232370)
0 Jonathan Stone
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 19,2023 5:00
PM.The priority is: High 8/8/2023 5:56:15 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/9/2023 10:37:53 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Sweetwater Ret Tap Hickory B&W 100kV Relocation
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-2370
Certificate of NCC232370
Coverage(COC)No.*
Invoice Date 8/8/2023
Initial Invoice No. NCC232370-2023
Initial Fee $ 100.00
Invoice Due Date 9/7/2023
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 8/9/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 704449667
Transaction Number*
NOI Tracking No. 154081
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CATAW-2023-Sweetwater Ret Tap Hickory B&W 100kV Relocation