NOI 27368_Rejection at Payment Verification_20200819

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/23/2020 8:25:53 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/25/2020 3:37:18 PM (Review- Construction NOI 27368)
. The task was assigned to Farkas, Jim J by round robin distribution 6/23/2020 8:26 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 25, 2020 5:00 PM
6/23/2020 8:26 AM
Submit by McCoy, Suzanne 8/19/2020 3:07:01 PM (Payment Verification for NCC202703)
* Rejecting per Tim Same at Duke Energy. Will be submitting a new application.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/19/2020 3:05 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 6, 2020 5:00 PM
6/25/2020 3:37 PM

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NORTH CAROLINA
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Project Name Duke Energy Staging Area at West New Bern
NC Reference No.* NCG01-2020-2703
Certificate of NCC202703
Coverage (COC)
No. *
Invoice Date
Initial Invoice No.
Initial Fee $ 100.00
Invoice Due Date
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 NOT 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
r Other
NOI Tracking No. 27368
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-CRAVE-2020-Duke Energy Staging Area at West New Bern