NCC233617_NOI 172723 Payment Verification_20231208

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/6/2023 3:20:36 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/7/2023 7:02:32 AM (Review-NOI 172723 Gibbs INT T&D Tap GOAB
Replacement)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 11,2023 5:00
PM.The priority is: High 12/6/2023 3:20:54 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/6/2023 3:20:54 PM
Submit by Tev.Holloman 12/8/2023 9:47:18 AM (Payment Verification for NCC233617)
0 Jonathan Stone
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 18,2024 5:00 PM.
The priority is: High 12/7/2023 7:02:47 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/8/2023 9:46:50 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Gibbs INT T&D Tap 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 eNOl)
NC Reference No.* NCG01-2023-3617
Certificate of NCC233617
Coverage(COC)No.*
Invoice Date 12/7/2023
Initial Invoice No. NCC233617-2023
Initial Fee $ 120.00
Invoice Due Date 1/6/2024
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 12/8/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 722767597
Transaction Number*
NOI Tracking No. 172723
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RUTHE-2024-Gibbs INT T&D Tap GOAB Replacement