NCC203149_NOI 28612 Payment Verification_20200724

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/21/2020 6:19:04 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/23/2020 8:53:38 AM (Review- Construction NOI 28612)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/21/2020 6:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 23, 2020 5:00 PM.
The priority is: High 7/21/2020 6:21 PM
Submit by Selkane, Aziza 7/24/2020 9:09:05 AM (Payment Verification for NCC203149)
* Farnworth GRP inc
• Selkane, Aziza assigned the task to Selkane, Aziza 7/24/2020 9:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 3, 2020 5:00
PM. The priority is: High 7/23/2020 8:54 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Piedmont Natural Gas Pembroke Compressor Station Decommission
NC Reference No.*
NCG01-2020-3149
Certificate of
NCC203149
Coverage (COC)
No. *
Invoice Date
7/23/2020
Initial Invoice No.
NCC203149-2020
Initial Fee
$ 100.00
Invoice Due Date
8/22/2020
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* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
7/24/2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
527568305
Transaction
Number*
NOI Tracking No.
28612
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ROBES-2020-Piedmont Natural Gas Pembroke Compressor Station
Decommission