NCC240679_NOI 186328 Payment Verification_20240314

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/5/2024 1:46:53 PM(NCG01 NOI Submission)
Approve by Penny Markle 3/7/2024 4:12:32 PM (Review-NOI 186328 NCDOT U-2579AA-Robbins WH 100kV
Relocation)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 8,2024 5:00 PM
3/5/2024 1:47:02 PM
• The task was assigned to Penny Markle by round robin distribution 3/5/2024 1:47:02 PM
Submit by Tev.Holloman 3/14/2024 9:16:49 AM (Payment Verification for NCC240679)
0 Jonathan Stone
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 18,2024 5:00 PM
3/7/2024 4:12:47 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/14/2024 9:15:59 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name NCDOT U-2579AA-Robbins WH 100kV Relocation
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.* NCG01-2024-0679
Certificate of Coverage(COC)No.* Permit Version
NCC240679 1.00
Invoice Date 3/7/2024
Initial Invoice No. NCC240679-2024
Initial Fee $ 120.00
Invoice Due Date 4/6/2024
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 3/14/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 737922666
Transaction Number*
NOI Tracking No. 186328
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2024-NCDOT U-2579AA-Robbins WH 100kV Relocation