NCC242867_NOI 217879 Payment Verification_20240917

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/16/2024 3:17:51 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/17/2024 7:09:39 AM (Review-NOI 217879 PNG-401 N Distribution Pipeline)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 19,2024 5:00
PM 9/16/2024 3:18:06 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/16/2024 3:18:06 PM
Submit by Tev.Holloman 9/17/2024 12:17:00 PM (Payment Verification for NCC242867)
•Adam Pollak
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 29,2024 5:00 PM
9/17/2024 7:10:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/17/2024 12:15:45 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name PNG-401 N Distribution Pipeline
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.*
NCG01-2024-2867
Certificate of Coverage(COC)No.* Permit Version
NCC242867 1.00
Invoice Date 9/17/2024
Initial Invoice No. NCC242867-2024
Initial Fee $ 120.00
Invoice Due Date 10/17/2024
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 9/17/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 767624191
Transaction Number*
NOI Tracking No. 217879
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2026-PNG-401 N Distribution Pipeline

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