NCC242959_NOI 219162 Payment Verification_20240925

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/24/2024 9:51:51 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/24/2024 9:59:22 AM (Review-NOI 219162 Chestnut Hills 115kV)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 27,2024 5:00
PM.The priority is: High 9/24/2024 9:52:06 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/24/2024 9:52:06 AM
Submit by Tev.Holloman 9/25/2024 9:56:49 AM (Payment Verification for NCC242959)
0 Laura Kirby
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 5,2024 5:00 PM.
The priority is: High 9/24/2024 9:59:41 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/25/2024 9:56:14 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Chestnut Hills 115kV
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 eNOl)
333 Rosehaven Drive and 403 Cedarview Court
NC Reference No.*
NCG01-2024-2959
Certificate of Coverage(COC)No.* Permit Version
NCC242959 1.00
Invoice Date 9/24/2024
Initial Invoice No. NCC242959-2024
Initial Fee $ 120.00
Invoice Due Date 10/24/2024
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 9/25/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 768664597
Transaction Number*
NOI Tracking No. 219162
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Chestnut Hills 115kV