NCC203493_NOI 29822 Payment Verification_20200819

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/12/2020 1:47:37 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/13/2020 8:43:08 AM (Review- Construction NOI 29822)
• The task was assigned to Gwinn, Matt by round robin distribution 8/12/2020 1:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 14, 2020 5:00
PM. The priority is: High 8/12/2020 1:48 PM
Submit by McCoy, Suzanne 8/19/2020 8:08:05 AM (Payment Verification for NCC203493)
* Kevin T Mason
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/19/2020 8:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 24, 2020 5:00
PM. The priority is: High 8/13/2020 8:44 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Duke Energy Stamey to Statesville Tie to Marshall #80 OPGW
NC Reference No.*
NCG01-2020-3493
Certificate of
NCC203493
Coverage (COC)
No. *
Invoice Date
8/13/2020
Initial Invoice No.
NCC203493-2020
Initial Fee
$ 100.00
Invoice Due Date
9/12/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
8/19/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
531362122
Transaction
Number*
NOI Tracking No.
29822
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-IREDE-2020-Duke Energy Stamey to Statesville Tie to Marshall #80 OPGW