NCC223146_NOI 104666 Payment Verification_20220908

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/2/2022 11:31:45 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 9/7/2022 10:07:49 AM (Review - NOI 104666 Duke Energy Shearon Harris Security
Upgrade Project)
• Clark, Paul B reassigned the task to Clark, Paul B 9/7/2022 9:43 AM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/2/2022 11:32 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 7, 2022 5:00
PM. The priority is: High 9/2/2022 11:32 AM
by Workflow 9/7/2022 10:07:56 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/8/2022 10:55:56 AM (Payment Verification for NCC223146)
F Rachel Taylor
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/8/2022 10:55 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 19, 2022 5:00 PM.
The priority is: High 9/7/2022 10:08 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Duke Energy Shearon Harris Security Upgrade Project
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3146
Certificate of NCC223146
Coverage (COC) No.*
Invoice Date 9/7/2022
Initial Invoice No. NCC223146-2022
Initial Fee $ 100.00
Invoice Due Date 10/7/2022
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 9/8/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 652067288
Transaction Number*
NOI Tracking No. 104666
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Duke Energy Shearon Harris Security Upgrade Project