NCC241698_NOI 200700 Payment Verification_20240606

Mistake reacording individual who paid. Should be Luke Lucas
Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/3/2024 10:13:14 AM ACG01 NOI Submission)
Approve by Brooklyn.Broussard 6/3/2024 10:1 . 5 AM (Review - NOI 200700 American Beech Substation)
• The task was assigned to DEML NCG01 NOI Review Team. The due date is: June 6, 2024 5:00 PM.
The priority is: High 613/202 10:13:24 AM
• The task was assigned to grooklyn. Broussard by round robin distribution 6/312024 10:13:24 AM
Submit by Austin Sanderford 6/ /2024 12:55:52 AM (Payment Verification for NCC241698)
0 Linwood Jackson
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 15, 2024 5:00 PM. The
priority is: High 6/3/2024 10:17:11 AM
• Austin Sanderford assigned the task to Austin Sanderford 6/6/2024 12:46:31 AM

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/3/2024 10:13:14 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/3/2024 10:16:55 AM (Review-NOI 200700 American Beech Substation)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 6,2024 5:00 PM.
The priority is: High 6/3/2024 10:13:24 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/3/2024 10:13:24 AM
Submit by Austin Sanderford 6/6/2024 12:55:52 AM(Payment Verification for NCC241698)
•Linwood Jackson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 15,2024 5:00 PM.The
priority is: High 6/3/2024 10:17:11 AM
• Austin Sanderford assigned the task to Austin Sanderford 6/6/2024 12:46:31 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name American Beech Substation
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.*
NCG01-2024-1698
Certificate of Coverage(COC)No.* Permit Version
NCC241698 1.00
Invoice Date 6/3/2024
Initial Invoice No. NCC241698-2024
Initial Fee $ 120.00
Invoice Due Date 7/3/2024
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 6/6/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 751161792
Transaction Number*
NOI Tracking No. 200700
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HALIF-2024-American Beech Substation

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