NCC242866_NOI 217851 Payment Verification_20240925

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/16/2024 2:28:52 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/17/2024 7:07:31 AM (Review-NOI 217851 Duke Energy_Franklinton-Spring Hope
115kV)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 19,2024 5:00
PM.The priority is: High 9/16/2024 2:29:09 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/16/2024 2:29:09 PM
Submit by Tev.Holloman 9/25/2024 10:00:34 AM (Payment Verification for NCC242866)
0 Laura Kirby
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 29,2024 5:00 PM.
The priority is: High 9/17/2024 7:07:53 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/25/2024 10:00:04 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Duke Energy_Franklinton-Spring Hope 115kV
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.*
NCG01-2024-2866
Certificate of Coverage(COC)No.* Permit Version
NCC242866 1.00
Invoice Date 9/17/2024
Initial Invoice No. NCC242866-2024
Initial Fee $ 120.00
Invoice Due Date 10/17/2024
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 9/25/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 768664878
Transaction Number*
NOI Tracking No. 217851
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FRANK-2024-Duke Energy_Franklinton-Spring Hope 115kV

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