NCC242120_NOI 206923 Payment Verification_20240716

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/12/2024 9:33:56 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/15/2024 6:07:45 AM (Review-NOI 206923 M-071 Kannapolis to Concord System
Expansion-Operational Phases D&E)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 17,2024 5:00 PM
7/12/2024 9:34:05 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/12/2024 9:34:05 AM
Submit by Tev.Holloman 7/16/2024 11:28:18 AM (Payment Verification for NCC242120)
0 Matthew Kunkle
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 26,2024 5:00 PM
7/15/2024 6:08:03 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/16/2024 11:26:28 AM

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NORTH CAROLINA
Environmental Quality
Project Name M-071 Kannapolis to Concord System Expansion-Operational Phases D&E
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)
N/A
NC Reference No.*
NCG01-2024-2120
Certificate of Coverage(COC)No.* Permit Version
NCC242120 1.00
Invoice Date 7/15/2024
Initial Invoice No. NCC242120-2024
Initial Fee $ 120.00
Invoice Due Date 8/14/2024
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 7/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 757658525
Transaction Number*
NOI Tracking No. 206923
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CABAR-2024-M-071 Kannapolis to Concord System Expansion-Operational
Phases D&E