NCC243440_NOI 226781 Payment Verification_20241107

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/5/2024 2:30:15 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/6/2024 6:36:53 AM (Review-NOI 226781 Aberdeen 115kV-Rebuild Substation)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 8,2024 5:00
PM.The priority is: High 11/5/2024 2:30:28 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/5/2024 2:30:28 PM
Submit by Tev.Holloman 11/7/2024 3:31:28 PM (Payment Verification for NCC243440)
•Nuwan Wijesuriya
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 18,2024 5:00 PM.
The priority is: High 11/6/2024 6:37:07 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/7/2024 3:30:22 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Aberdeen 115kV-Rebuild 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.*
NCG01-2024-3440
Certificate of Coverage(COC)No.* Permit Version
NCC243440 1.00
Invoice Date 11/6/2024
Initial Invoice No. NCC243440-2024
Initial Fee $ 120.00
Invoice Due Date 12/6/2024
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 11/7/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 775157491
Transaction Number*
NOI Tracking No. 226781
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2024-Aberdeen 115kV-Rebuild Substation

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