NCC242585_NOI 213729 Payment Verification_20240823

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/22/2024 10:55:09 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/22/2024 11:02:41 AM (Review-NOI 213729 Aurora-Greenville 230 kV
Replacement Project(40-52))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 27,2024 5:00 PM.
The priority is: High 8/22/2024 10:55:24 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/22/2024 10:55:24 AM
Submit by Tev.Holloman 8/23/2024 10:26:00 AM (Payment Verification for NCC242585)
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• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 3,2024 5:00 PM.
The priority is: High 8/22/2024 11:02:58 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/23/2024 10:25:22 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Aurora-Greenville 230 kV Replacement Project(40-52)
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.*
NCG01-2024-2585
Certificate of Coverage(COC)No.* Permit Version
NCC242585 1.00
Invoice Date 8/22/2024
Initial Invoice No. NCC242585-2024
Initial Fee $ 120.00
Invoice Due Date 9/21/2024
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 8/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 763840016
Transaction Number*
NOI Tracking No. 213729
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2024-Aurora-Greenville 230 kV Replacement Project(40-52)

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