NCC240948_NOI 189169 Payment Verification_20240404

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/27/2024 2:58:38 PM (NCG01 NOI Submission)
Approve by Paul.Clark 4/1/2024 3:44:10 PM(Review-NOI 189169 FLAY RETAIL 44kV GOAB REPLACEMENT)
0 B2, B3=Vinnie Sullivan, but D5. E&SC Plan Approval letter or Grading Permit issued to Jeffrey Goto,
and FRO signed by Jeffrey Goto. Jeffrey delegated Vinnie Sullivan as delegated representative.
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 1,2024 5:00 PM
3/27/2024 2:58:46 PM
• The task was assigned to Paul.Clark by round robin distribution 3/27/2024 2:58:46 PM
Submit by Tev.Holloman 4/4/2024 12:54:58 PM (Payment Verification for NCC240948)
0 Jonathan Stone
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 13,2024 5:00 PM
4/1/2024 3:44:25 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/4/2024 12:54:32 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name FLAY RETAIL 44kV GOAB REPLACEMENT
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 eNOI)
NC Reference No.*
NCG01-2024-0948
Certificate of Coverage(COC)No.* Permit Version
NCC240948 1.00
Invoice Date 4/1/2024
Initial Invoice No. NCC240948-2024
Initial Fee $ 120.00
Invoice Due Date 5/1/2024
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 4/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 741228927
Transaction Number*
NOI Tracking No. 189169
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CLEVE-2024-FLAY RETAIL 44kV GOAB REPLACEMENT

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