NCC241620_NOI 199023 Payment Verification_20240528

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/27/2024 4:54:34 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/28/2024 7:05:45 AM (Review-NOI 199023 Hill Crest 230 kV Substation)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 30,2024 5:00 PM.
The priority is: High 5/27/2024 4:54:44 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/27/2024 4:54:44 PM
Submit by Tev.Holloman 5/28/2024 12:50:20 PM (Payment Verification for NCC241620)
•Nuwan Wijesuriya
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 9,2024 5:00 PM.The
priority is: High 5/28/2024 7:06:00 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/28/2024 12:49:50 PM

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NORTH CAROLINA
Environmental Quality
Project Name Hill Crest 230 kV 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)
N/A
NC Reference No.*
NCG01-2024-1620
Certificate of Coverage(COC)No.* Permit Version
NCC241620 1.00
Invoice Date 5/28/2024
Initial Invoice No. NCC241620-2024
Initial Fee $ 120.00
Invoice Due Date 6/27/2024
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 5/28/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 750092961
Transaction Number*
NOI Tracking No. 199023
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-MOORE-2024-Hill Crest 230 W Substation