NCC243011_NOI 219604 Payment Verification_20241001

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/26/2024 1:15:16 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/27/2024 6:58:30 AM (Review-NOI 219604 Horseshoe Tie Substation)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 1,2024 5:00 PM.
The priority is: High 9/26/2024 1:15:28 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/26/2024 1:15:28 PM
Submit by Tev.Holloman 10/1/2024 3:05:14 PM (Payment Verification for NCC243011)
•Darrin Cardwell
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 8,2024 5:00 PM.
The priority is: High 9/27/2024 6:58:44 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/1/2024 3:04:41 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Horseshoe Tie Substation
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.*
NCG01-2024-3011
Certificate of Coverage(COC)No.* Permit Version
NCC243011 1.00
Invoice Date 9/27/2024
Initial Invoice No. NCC243011-2024
Initial Fee $ 120.00
Invoice Due Date 10/27/2024
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 10/1/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 769619343
Transaction Number*
NOI Tracking No. 219604
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HENDE-2024-Horseshoe Tie Substation

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