NCC240622_NOI 185735 Payment Verification_20240301

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/29/2024 4:40:52 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 3/1/2024 7:13:20 AM(Review-NOI 185735 Raeford South 115kV-Rebuild
Substation)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 5,2024 5:00 PM.
The priority is: High 2/29/2024 4:41:02 PM
• The task was assigned to Penny Markle by round robin distribution 2/29/2024 4:41:02 PM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 3/1/2024 7:10:31 AM
Submit by Tev.Holloman 3/1/2024 2:17:54 PM(Payment Verification for NCC240622)
P Patrick Covil
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 12,2024 5:00 PM.The
priority is: High 3/1/2024 7:13:35 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/1/2024 2:17:31 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Raeford South 115kV-Rebuild Substation
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.* NCG01-2024-0622
Certificate of NCC240622
Coverage(COC)No.*
Invoice Date 3/1/2024
Initial Invoice No. NCC240622-2024
Initial Fee $ 120.00
Invoice Due Date 3/31/2024
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 3/1/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 735986028
Transaction Number*
NOI Tracking No. 185735
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HOKE-2024-Raeford South 115kV-Rebuild Substation