NCC233507_NOI 170715 Payment Verification_20231219

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/27/2023 12:07:52 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/28/2023 6:53:53 AM (Review-NOI 170715 Line 369&370 Connection Project)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 30,2023 5:00
PM 11/27/2023 12:08:00 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/27/2023 12:08:00 PM
Submit by Tev.Holloman 12/19/2023 10:57:13 AM (Payment Verification for NCC233507)
•Khalid L Boston
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 9,2024 5:00 PM
11/28/2023 6:54:08 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/19/2023 10:56:26 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Line 369&370 Connection Project
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.* NCG01-2023-3507
Certificate of NCC233507
Coverage(COC)No.*
Invoice Date 11/28/2023
Initial Invoice No. NCC233507-2023
Initial Fee $ 120.00
Invoice Due Date 12/28/2023
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 12/19/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 724603232
Transaction Number*
NOI Tracking No. 170715
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Line 369&370 Connection Project