NCC241523_NOI 197871 Payment Verification_20240520

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/16/2024 12:59:04 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/17/2024 6:31:16 AM (Review-NOI 197871 Fort Liberty Natural Gas Distribution
Replacement-Project B4)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 21,2024 5:00 PM
5/16/2024 12:59:13 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/16/2024 12:59:13 PM
Submit by Tev.Holloman 5/20/2024 10:46:04 AM (Payment Verification for NCC241523)
0 Joseph Heckman
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 28,2024 5:00 PM
5/17/2024 6:31:31 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/20/2024 10:45:24 AM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Fort Liberty Natural Gas Distribution Replacement-Project B4
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.*
NCG01-2024-1523
Certificate of Coverage(COC)No.* Permit Version
NCC241523 1.00
Invoice Date 5/17/2024
Initial Invoice No. NCC241523-2024
Initial Fee $ 120.00
Invoice Due Date 6/16/2024
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 5/20/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 748992767
Transaction Number*
NOI Tracking No. 197871
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2024-Fort Liberty Natural Gas Distribution Replacement-Project B4

i i