NCC242716_NOI 216017 Payment Verification_20240903

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/30/2024 3:13:55 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/3/2024 6:43:10 AM(Review-NOI 216017 Lowe 44kV Line Rebuild-Phase 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 4,2024 5:00
PM 8/30/2024 3:14:08 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/30/2024 3:14:08 PM
Submit by Tev.Holloman 9/3/2024 3:43:24 PM(Payment Verification for NCC242716)
•Zachary Howze
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 15,2024 5:00 PM
9/3/2024 6:43:24 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/3/2024 3:42:56 PM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Lowe 44kV Line Rebuild-Phase 1
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.*
NCG01-2024-2716
Certificate of Coverage(COC)No.* Permit Version
NCC242716 1.00
Invoice Date 9/3/2024
Initial Invoice No. NCC242716-2024
Initial Fee $ 120.00
Invoice Due Date 10/3/2024
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 9/3/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 765406941
Transaction Number*
NOI Tracking No. 216017
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GASTO-2025-Lowe 44kV Line Rebuild-Phase 1

i i