NCC233069_NOI 163787 Payment Verification_20231012

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/11/2023 10:26:50 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/11/2023 10:33:59 AM (Review-NOI 163787 City of New Bern POD 6-Havelock-
New Bern 115kv Line(OL070))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 16,2023 5:00
PM.The priority is: High 10/11/2023 10:26:59 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/11/2023 10:26:59 AM
Submit by Tev.Holloman 10/12/2023 9:42:46 AM (Payment Verification for NCC233069)
0 Nuwan Wijesuriya
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 22,2023 5:00 PM.
The priority is: High 10/11/2023 10:34:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/12/2023 9:42:20 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name City of New Bern POD 6-Havelock-New Bern 115kv Line(01-070)
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.* NCG01-2023-3069
Certificate of NCC233069
Coverage(COC)No.*
Invoice Date 10/11/2023
Initial Invoice No. NCC233069-2023
Initial Fee $ 120.00
Invoice Due Date 11/10/2023
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 10/12/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 714164530
Transaction Number*
NOI Tracking No. 163787
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CRAVE-2024-City of New Bern POD 6-Havelock-New Bern 115kv Line
(OL070)