NCC240192_NOI 178449 Payment Verification_20240122

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/19/2024 1:21:12 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/22/2024 6:43:40 AM (Review-NOI 178449 NCSU Electrical Distribution Upgrades
Package 4)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 24,2024 5:00
PM 1/19/2024 1:21:20 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/19/2024 1:21:20 PM
Submit by Tev.Holloman 1/22/2024 11:48:20 AM (Payment Verification for NCC240192)
0 Matthew Boatwright
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 4,2024 5:00 PM
1/22/2024 6:43:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/22/2024 11:47:26 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name NCSU Electrical Distribution Upgrades-Package 4
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)
NC Reference No.* NCG01-2024-0192
Certificate of NCC240192
Coverage(COC)No.*
Invoice Date 1/22/2024
Initial Invoice No. NCC240192-2024
Initial Fee $ 120.00
Invoice Due Date 2/21/2024
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 1/22/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 729748256
Transaction Number*
NOI Tracking No. 178449
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-NCSU Electrical Distribution Upgrades-Package 4