NCC241997_NOI 205360 Payment Verification_20240702

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/30/2024 11:45:32 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/1/2024 7:17:41 AM(Review-NOI 205360 New Bern Substation-Expansion)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 4,2024 5:00 PM.The
priority is: High 6/30/2024 11:45:44 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/30/2024 11:45:44 PM
Submit by Tev.Holloman 7/2/2024 2:56:07 PM(Payment Verification for NCC241997)
•Dewberry Engineers INC.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 12,2024 5:00 PM.
The priority is: High 7/1/2024 7:17:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/2/2024 2:55:33 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name New Bern Substation-Expansion
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.*
NCG01-2024-1997
Certificate of Coverage(COC)No.* Permit Version
NCC241997 1.00
Invoice Date 7/1/2024
Initial Invoice No. NCC241997-2024
Initial Fee $ 120.00
Invoice Due Date 7/31/2024
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 7/2/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 755534247
Transaction Number*
NOI Tracking No. 205360
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CRAVE-2024-New Bern Substation-Expansion

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