NCC230865_NOI 133094 Payment Verification_20230417

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/21/2023 9:47:41 AM (NCG01 NOI Submission)
Approve by Paul.Clark 3/27/2023 9:49:04 PM (Review-NOI 133094 Duke Energy Fayetteville Substation
Maintenance-Transmission Yard Expansion)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 24,2023 5:00 PM.
The priority is: High 3/21/2023 9:47:51 AM
• The task was assigned to Paul.Clark by round robin distribution 3/21/2023 9:47:51 AM
Submit by Tev.Holloman 4/17/2023 2:29:52 PM (Payment Verification for NCC230865)
•Brandon Finch
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 8,2023 5:00 PM.The
priority is: High 3/27/2023 9:49:21 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/17/2023 2:29:22 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Duke Energy Fayetteville Substation Maintenance-Transmission Yard Expansion
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0865
Certificate of NCC230865
Coverage(COC)No.*
Invoice Date 3/27/2023
Initial Invoice No. NCC230865-2023
Initial Fee $ 100.00
Invoice Due Date 4/26/2023
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 4/17/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 686570535
Transaction Number*
NOI Tracking No. 133094
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Duke Energy Fayetteville Substation Maintenance-
Transmission Yard Expansion