NCC243185_NOI 222935 Payment Verification_20241016

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/15/2024 10:17:26 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/15/2024 10:23:50 AM (Review-NOI 222935 Duke Energy Toddville Complex
Landscaping and Impervious Removal)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 18,2024 5:00
PM 10/15/2024 10:17:48 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/15/2024 10:17:48 AM
Submit by Tev.Holloman 10/16/2024 12:12:44 PM (Payment Verification for NCC243185)
IP Kristen Hayden
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 26,2024 5:00
PM 10/15/2024 10:24:11 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/16/2024 12:12:01 PM

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NORTH CAROLINA
Environmental Quality
Project Name Duke Energy Toddville Complex Landscaping and Impervious Removal
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.*
NCG01-2024-3185
Certificate of Coverage(COC)No.* Permit Version
NCC243185 1.00
Invoice Date 10/15/2024
Initial Invoice No. NCC243185-2024
Initial Fee $ 120.00
Invoice Due Date 11/14/2024
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 10/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 771794758
Transaction Number*
NOI Tracking No. 222935
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-Duke Energy Toddville Complex Landscaping and Impervious
Removal