NCC242170_NOI 207486 Payment Verification_20240717

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/16/2024 4:40:38 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/17/2024 6:56:23 AM (Review-NOI 207486 Duke Energy Sutton Plant-Wallace
230kV(01-120))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 19,2024 5:00 PM.
The priority is: High 7/16/2024 4:40:58 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/16/2024 4:40:58 PM
Submit by Tev.Holloman 7/17/2024 11:09:35 AM (Payment Verification for NCC242170)
0 Laura Kirby
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 28,2024 5:00 PM.
The priority is: High 7/17/2024 6:56:37 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/17/2024 11:08:58 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Duke Energy Sutton Plant-Wallace 230kV(01-120)
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.*
NCG01-2024-2170
Certificate of Coverage(COC)No.* Permit Version
NCC242170 1.00
Invoice Date 7/17/2024
Initial Invoice No. NCC242170-2024
Initial Fee $ 120.00
Invoice Due Date 8/16/2024
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 7/17/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 758013461
Transaction Number*
NOI Tracking No. 207486
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DUPLI-2025-Duke Energy Sutton Plant-Wallace 230kV(01-120)

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