NCC242402_NOI 211487 Payment Verification_20240816

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/6/2024 11:48:20 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/6/2024 11:52:38 AM(Review-NOI 211487 Boyd SW/Oliver 230 kV)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 9,2024 5:00 PM
8/6/2024 11:48:28 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/6/2024 11:48:28 AM
Submit by Tev.Holloman 8/16/2024 11:48:38 AM (Payment Verification for NCC242402)
•Zachary Howze
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 17,2024 5:00
PM 8/6/2024 11:52:53 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/16/2024 11:48:06 AM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Boyd SW/Oliver 230 kV
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.*
NCG01-2024-2402
Certificate of Coverage(COC)No.* Permit Version
NCC242402 1.00
Invoice Date 8/6/2024
Initial Invoice No. NCC242402-2024
Initial Fee $ 120.00
Invoice Due Date 9/5/2024
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 8/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 762701130
Transaction Number*
NOI Tracking No. 211487
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CATAW-2024-Boyd SW/Oliver 230 kV

i i