NCC242690_NOI 214940 Payment Verification_20240830

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/29/2024 11:40:47 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/29/2024 12:10:09 PM (Review-NOI 214940 Enbridge Tap Line Transmission
Rebuild Project-Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 3,2024 5:00
PM 8/29/2024 11:40:57 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/29/2024 11:40:57 AM
Submit by Tev.Holloman 8/30/2024 11:20:39 AM (Payment Verification for NCC242690)
•Robert Rella
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 10,2024 5:00 PM
8/29/2024 12:10:25 PM
• Tev.Holloman assigned the task to Tev.Holloman 8/30/2024 11:19:41 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Enbridge Tap Line Transmission Rebuild Project-Phase 2
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.*
NCG01-2024-2690
Certificate of Coverage(COC)No.* Permit Version
NCC242690 1.00
Invoice Date 8/29/2024
Initial Invoice No. NCC242690-2024
Initial Fee $ 120.00
Invoice Due Date 9/28/2024
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 8/30/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 764750739
Transaction Number*
NOI Tracking No. 214940
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROCKI-2024-Enbridge Tap Line Transmission Rebuild Project-Phase 2

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