NCC231864_NOI 145665 Payment Verification_20230615

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/14/2023 10:47:17 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/14/2023 10:51:57 AM (Review-NOI 145665 Duke Energy Progress Holly Springs
Operations Center)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 19,2023 5:00 PM.
The priority is: High 6/14/2023 10:47:26 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/14/2023 10:47:26 AM
Submit by Tev.Holloman 6/15/2023 10:00:58 AM (Payment Verification for NCC231864)
0 Patrick Covil
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 26,2023 5:00 PM.The
priority is: High 6/14/2023 10:52:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/15/2023 9:58:29 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Duke Energy Progress Holly Springs Operations Center
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.* NCG01-2023-1864
Certificate of NCC231864
Coverage(COC)No.*
Invoice Date 6/14/2023
Initial Invoice No. NCC231864-2023
Initial Fee $ 100.00
Invoice Due Date 7/14/2023
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 6/15/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 695654139
Transaction Number*
NOI Tracking No. 145665
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Duke Energy Progress Holly Springs Operations Center