NCC241471_NOI 197403 Payment Verification_20240529

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/14/2024 7:16:08 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/14/2024 7:21:35 AM (Review-NOI 197403 Marshall Soil Borrow Area 3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 17,2024 5:00 PM
5/14/2024 7:16:17 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/14/2024 7:16:17 AM
Submit by Tev.Holloman 5/29/2024 1:36:36 PM (Payment Verification for NCC241471)
•Duke Energy Carolinas, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 25,2024 5:00 PM
5/14/2024 7:21:51 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/29/2024 1:34:37 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Marshall Soil Borrow Area 3
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.*
NCG01-2024-1471
Certificate of Coverage(COC)No.* Permit Version
NCC241471 1.00
Invoice Date 5/14/2024
Initial Invoice No. NCC241471-2024
Initial Fee $ 120.00
Invoice Due Date 6/13/2024
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 5/29/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1000206338
NOI Tracking No. 197403
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CATAW-2024-Marshall Soil Borrow Area 3

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