NCC214515_NOI 61567 Payment Verification_20210809

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/6/2021 11:38:58 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/6/2021 12:15:10 PM (Review- Construction NOI 61567)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/6/2021 11:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 10, 2021 5:00
PM. The priority is: High 8/6/2021 11:40 AM
Submit by McCoy, Suzanne 8/9/2021 9:17:30 AM (Payment Verification for NCC214515)
* Christopher W Varner
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/9/2021 9:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 17, 2021 5:00
PM. The priority is: High 8/6/2021 12:16 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Duke Energy Carolinas, LLC - Marshall 1804 Landfill Phase I Closure
Lot Numbers
(If listed on the eNOI)
NA
NC Reference No.*
NCG01-2021-4515
Certificate of
NCC214515
Coverage (COC)
No.*
Invoice Date
8/6/2021
Initial Invoice No.
NCC214515-2021
Initial Fee
$ 100.00
Invoice Due Date
9/5/2021
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
8/9/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
586447292
Transaction
Number*
NOI Tracking No.
61567
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 1804 Landfill Phase I
Closure