NCC243571_NOI 228354 Payment Verification_20241120

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/18/2024 9:16:39 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/18/2024 9:19:42 AM (Review-NOI 228354 Duke Energy Asheboro-Siler City 115
Reconductor Line(Chatham))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 21,2024 5:00
PM 11/18/2024 9:16:49 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/18/2024 9:16:49 AM
Submit by Tev.Holloman 11/20/2024 4:00:25 PM (Payment Verification for NCC243571)
0 The John R. McAdams Company, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 30,2024 5:00
PM 11/18/2024 9:19:57 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/20/2024 3:59:42 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Duke Energy Asheboro-Siler City 115-Reconductor Line(Chatham)
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)
Multi-Parcel-Utility Transmission Right-of-way
NC Reference No.*
NCG01-2024-3571
Certificate of Coverage(COC)No.* Permit Version
NCC243571 1.00
Invoice Date 11/18/2024
Initial Invoice No. NCC243571-2024
Initial Fee $ 120.00
Invoice Due Date 12/18/2024
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 11/20/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 777082014
Transaction Number*
NOI Tracking No. 228354
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CHATH-2025-Duke Energy Asheboro-Siler City 115-Reconductor Line
(Chatham)