NCC214350_NOI 60147 Payment Verification_20210729

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/28/2021 11:29:32 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/28/2021 11:43:56 AM (Review- Construction NOI 60147)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/28/2021 11:30 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 30, 2021 5:00 PM.
The priority is: High 7/28/2021 11:30 AM
Submit by Selkane, Aziza 7/29/2021 8:31:19 AM (Payment Verification for NCC214350)
* Immanuel Baucom
• Selkane, Aziza assigned the task to Selkane, Aziza 7/29/2021 8:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 8, 2021 5:00
PM. The priority is: High 7/28/2021 11:44 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Duke Energy Carolinas, LLC - Marshall Structural Fill Geosynthetic Cap
Lot Numbers
(IF listed on the eNOI)
NA
NC Reference No.*
NCG01-2021-4350
Certificate of
NCC214350
Coverage (COC)
No.*
Invoice Date
7/28/2021
Initial Invoice No.
NCC214350-2021
Initial Fee
$ 100.00
Invoice Due Date
8/27/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
7/29/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
584705163
Transaction
Number*
NOI Tracking No.
60147
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-CATAW-2021-Duke Energy Carolinas, LLC - Marshall Structural Fill
Geosynthetic Cap