NCC240977_NOI 190546 Payment Verification_20240404

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/2/2024 10:23:28 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/3/2024 8:37:07 AM(Review-NOI 190546 Powhatan Industrial 230kV-Add Bank
#2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 5,2024 5:00 PM
4/2/2024 10:23:41 AM
• The task was assigned to Kieu Tran by round robin distribution 4/2/2024 10:23:41 AM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 4/3/2024 5:39:46 AM
Submit by Tev.Holloman 4/4/2024 12:37:52 PM (Payment Verification for NCC240977)
IN Keir Lindsay
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 15,2024 5:00 PM
4/3/2024 8:37:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/4/2024 12:37:15 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Powhatan Industrial 230kV-Add Bank#2
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.*
NCG01-2024-0977
Certificate of Coverage(COC)No.* Permit Version
NCC240977 1.00
Invoice Date 4/3/2024
Initial Invoice No. NCC240977-2024
Initial Fee $ 120.00
Invoice Due Date 5/3/2024
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 4/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 741215805
Transaction Number*
NOI Tracking No. 190546
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2024-Powhatan Industrial 230kV-Add Bank#2

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