NCC232178_NOI 150751 Payment Verification_20230725

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/20/2023 2:32:45 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/21/2023 7:05:49 AM (Review-NOI 150751 Fayetteville-Fay Dupont SS 115 KV
Line-Reconductor)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 25,2023 5:00 PM.
The priority is: High 7/20/2023 2:32:56 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/20/2023 2:32:56 PM
Submit by Tev.Holloman 7/25/2023 9:53:06 AM (Payment Verification for NCC232178)
0 Nuwan Wijesuriya
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 1,2023 5:00 PM.
The priority is: High 7/21/2023 7:06:08 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/25/2023 9:52:25 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Fayetteville-Fay Dupont SS 115 KV Line-Reconductor
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)
NC Reference No.* NCG01-2023-2178
Certificate of NCC232178
Coverage(COC)No.*
Invoice Date 7/21/2023
Initial Invoice No. NCC232178-2023
Initial Fee $ 100.00
Invoice Due Date 8/20/2023
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 7/25/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 701859647
Transaction Number*
NOI Tracking No. 150751
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Fayetteville-Fay Dupont SS 115 KV Line-Reconductor