NCC242078_NOI 206420 Payment Verification_20240710

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/9/2024 1:23:16 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/10/2024 6:28:01 AM (Review-NOI 206420 Duke Energy-Folkstone—
Jacksonville 230kV Upgrade Switch 285-1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 12,2024 5:00 PM.
The priority is: High 7/9/2024 1:23:26 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/9/2024 1:23:26 PM
Submit by Tev.Holloman 7/10/2024 10:51:58 AM (Payment Verification for NCC242078)
0 Laura Kirby
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 21,2024 5:00 PM.
The priority is: High 7/10/2024 6:28:15 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/10/2024 10:51:24 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Duke Energy-Folkstone—Jacksonville 230kV Upgrade Switch 285-1
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.*
NCG01-2024-2078
Certificate of Coverage(COC)No.* Permit Version
NCC242078 1.00
Invoice Date 7/10/2024
Initial Invoice No. NCC242078-2024
Initial Fee $ 120.00
Invoice Due Date 8/9/2024
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 7/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 756858366
Transaction Number*
NOI Tracking No. 206420
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2025-Duke Energy-Folkstone—Jacksonville 230kV Upgrade Switch
285-1