NCC250839_NOI 249055 Payment Verification_20250321

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/19/2025 6:55:59 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/20/2025 4:46:02 PM(Review-NOI 249055 ATLANTIC AVENUE 115kV SUBSTATION)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 24,2025 5:00 PM.
The priority is: High 3/19/2025 6:56:12 PM
• The task was assigned to Penny Markle by round robin distribution 3/19/2025 6:56:12 PM
Submit by Tev.Holloman 3/21/2025 11:06:06 AM (Payment Verification for NCC250839)
0 Laura Kirby
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 1,2025 5:00 PM.The
priority is: High 3/20/2025 4:46:17 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/21/2025 11:05:32 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name ATLANTIC AVENUE 115kV SUBSTATION
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
Is this project funded with N.C.Session Law 2023-134 Section 12.2 Earmark funds?
No
Yes
This question was added on 12/12/2024 and may not be answered in applications submitted prior to that date.
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2025-0839
Certificate of Coverage(COC)No.* Permit Version
NCC250839 1.00
Invoice Date 3/20/2025
Initial Invoice No. NCC250839-2025
Initial Fee $ 120.00
Invoice Due Date 4/19/2025
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 3/21/2025
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 797059940
Transaction Number*
NOI Tracking No. 249055
Tracking ID referenced upon submittal

This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2025-ATLANTIC AVENUE 115kV SUBSTATION