NCC241679_NOI 200460 Payment Verification_20240604

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/31/2024 8:53:24 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/31/2024 9:12:24 AM (Review-NOI 200460 Robinson Plant-Rockingham 230kV
Line Rebuild)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 5,2024 5:00 PM
5/31/2024 8:53:34 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/31/2024 8:53:34 AM
Submit by Austin Sanderford 6/4/2024 1:11:03 PM(Payment Verification for NCC241679)
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• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 12,2024 5:00 PM
5/31/2024 9:12:40 AM
• Austin Sanderford assigned the task to Austin Sanderford 6/4/2024 1:10:43 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Robinson Plant-Rockingham 230kV Line Rebuild
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.*
NCG01-2024-1679
Certificate of Coverage(COC)No.* Permit Version
NCC241679 1.00
Invoice Date 5/31/2024
Initial Invoice No. NCC241679-2024
Initial Fee $ 120.00
Invoice Due Date 6/30/2024
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 6/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 750610570
Transaction Number*
NOI Tracking No. 200460
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RICHM-2024-Robinson Plant-Rockingham 230kV Line Rebuild

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