NCC240089_NOI 177296 Payment Verification_20240111

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/10/2024 9:19:00 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/10/2024 9:23:23 AM (Review-NOI 177296 FL-Natural Gas Distribution
Replacement-Project Area B6)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 15,2024 5:00
PM.The priority is: High 1/10/2024 9:19:08 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/10/2024 9:19:08 AM
Submit by Tev.Holloman 1/11/2024 11:33:26 AM (Payment Verification for NCC240089)
0 Joseph Heckman
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 21,2024 5:00 PM.
The priority is: High 1/10/2024 9:23:38 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/11/2024 11:32:59 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name FL-Natural Gas Distribution Replacement-Project Area B6
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.* NCG01-2024-0089
Certificate of NCC240089
Coverage(COC)No.*
Invoice Date 1/10/2024
Initial Invoice No. NCC240089-2024
Initial Fee $ 120.00
Invoice Due Date 2/9/2024
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 1/11/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 727866061
Transaction Number*
NOI Tracking No. 177296
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2024-FL-Natural Gas Distribution Replacement-Project Area B6