NCC241035_NOI 191087 Payment Verification_20240408

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/4/2024 5:05:35 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/5/2024 6:51:33 AM(Review-NOI 191087 Method-Raleigh 115kV-Replace
Structures)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 9,2024 5:00 PM
4/4/2024 5:05:45 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/4/2024 5:05:45 PM
Submit by Tev.Holloman 4/8/2024 3:23:23 PM(Payment Verification for NCC241035)
0 Nuwan Wijesuriya
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 17,2024 5:00 PM
4/5/2024 6:51:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/8/2024 3:22:44 PM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Method-Raleigh 115kV-Replace Structures
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.*
NCG01-2024-1035
Certificate of Coverage(COC)No.* Permit Version
NCC241035 1.00
Invoice Date 4/5/2024
Initial Invoice No. NCC241035-2024
Initial Fee $ 120.00
Invoice Due Date 5/5/2024
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 4/8/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 741601324
Transaction Number*
NOI Tracking No. 191087
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-Method-Raleigh 115kV-Replace Structures

i i