NCC242493_NOI 212680 Payment Verification_20240815

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/15/2024 8:44:50 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/15/2024 9:05:53 AM (Review-NOI 212680 P74426-M-081 Pipeline Extension)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 20,2024 5:00 PM.
The priority is: High 8/15/2024 8:45:07 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/15/2024 8:45:07 AM
Submit by Tev.Holloman 8/15/2024 1:39:21 PM (Payment Verification for NCC242493)
0 Matthew Kunkle
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 26,2024 5:00
PM.The priority is: High 8/15/2024 9:06:08 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/15/2024 1:38:51 PM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name P74426-M-081 Pipeline Extension
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.*
NCG01-2024-2493
Certificate of Coverage(COC)No.* Permit Version
NCC242493 1.00
Invoice Date 8/15/2024
Initial Invoice No. NCC242493-2024
Initial Fee $ 120.00
Invoice Due Date 9/14/2024
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 8/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 762681532
Transaction Number*
NOI Tracking No. 212680
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HENDE-2024-P74426-M-081 Pipeline Extension

i i