NCC233545_NOI 171759 Payment Verification_20231211

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/29/2023 1:46:55 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/30/2023 6:34:56 AM(Review-NOI 171759 Dunns Mountain Tap Line)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 4,2023 5:00
PM 11/29/2023 1:47:04 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/29/2023 1:47:04 PM
Submit by Tev.Holloman 12/11/2023 10:28:13 AM (Payment Verification for NCC233545)
•Vincent Sullivan
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 11,2024 5:00 PM
11/30/2023 8:35:59 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/11/2023 10:27:41 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Dunns Mountain Tap Line
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)
Linear project-see ESC plans
NC Reference No.* NCG01-2023-3545
Certificate of NCC233545
Coverage(COC)No.*
Invoice Date 11/30/2023
Initial Invoice No. NCC233545-2023
Initial Fee $ 120.00
Invoice Due Date 12/30/2023
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 12/11/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 723005064
Transaction Number*
NOI Tracking No. 171759
Tracking ID referenced upon submittal
This is an Express * No
Review Project 0 Yes
Project Tracking ID NCC-ROWAN-2024-Dunns Mountain Tap Line

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