NCC242268_NOI 208694 Payment Verification_20240726

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/24/2024 3:08:15 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/25/2024 6:18:25 AM (Review-NOI 208694 UNCMC CGP/Electrical System
Modernization Phase 2-Plant EPS)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 29,2024 5:00 PM
7/24/2024 3:08:35 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/24/2024 3:08:35 PM
Submit by Tev.Holloman 7/26/2024 2:07:36 PM (Payment Verification for NCC242268)
0 Nathan Byler
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 5,2024 5:00 PM
7/25/2024 6:18:39 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/26/2024 2:05:54 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name UNCMC CGP/Electrical System Modernization Phase 2-Plant EPS
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.*
NCG01-2024-2268
Certificate of Coverage(COC)No.* Permit Version
NCC242268 1.00
Invoice Date 7/25/2024
Initial Invoice No. NCC242268-2024
Initial Fee $ 120.00
Invoice Due Date 8/24/2024
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 7/26/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 759319997
Transaction Number*
NOI Tracking No. 208694
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ORANG-2024-UNCMC CGP/Electrical System Modernization Phase 2-Plant
EPS