NCC240909_NOI 188989 Payment Verification_20240402

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/26/2024 3:40:50 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/28/2024 11:29:19 AM(Review-NOI 188989 Craggy-Vanderbilt 115KV-Replace Switch 14
with Remote Switch)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 29,2024 5:00 PM
3/26/2024 3:40:59 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/26/2024 3:40:59 PM
Submit by Tev.Holloman 4/2/2024 2:03:56 PM(Payment Verification for NCC240909)
0 Laura Kirby
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 9,2024 5:00 PM
3/28/2024 11:29:40 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/2/2024 2:03:34 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Craggy-Vanderbilt 115KV-Replace Switch 14 with Remote Switch
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.*
NCG01-2024-0909
Certificate of Coverage(COC)No.* Permit Version
NCC240909 1.00
Invoice Date 3/28/2024
Initial Invoice No. NCC240909-2024
Initial Fee $ 120.00
Invoice Due Date 4/27/2024
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 4/2/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 740765130
Transaction Number*
NOI Tracking No. 188989
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2025-Craggy-Vanderbilt 115KV-Replace Switch 14 with Remote
Switch