NCC242640_NOI 214265 Payment Verification_20240828

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/26/2024 4:10:18 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/27/2024 7:28:35 AM (Review-NOI 214265 Camp Lejeune#1 230kV Substation
Rebuild)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 29,2024 5:00 PM.
The priority is: High 8/26/2024 4:10:29 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/26/2024 4:10:29 PM
Submit by Tev.Holloman 8/28/2024 10:45:09 AM (Payment Verification for NCC242640)
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• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 8,2024 5:00 PM.
The priority is: High 8/27/2024 7:28:50 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/28/2024 10:44:14 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Camp Lejeune#1 230kV Substation Rebuild
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.*
NCG01-2024-2640
Certificate of Coverage(COC)No.* Permit Version
NCC242640 1.00
Invoice Date 8/27/2024
Initial Invoice No. NCC242640-2024
Initial Fee $ 120.00
Invoice Due Date 9/26/2024
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 8/28/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 764467451
Transaction Number*
NOI Tracking No. 214265
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2024-Camp Lejeune#1 230kV Substation Rebuild

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