NCC203814_NOI 30772 Payment Verification_20200903

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/1/2020 9:10:06 AM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/1/2020 10:26:25 AM (Review- Construction NOI 30772)
• Morman, Alaina reassigned the task to Gwinn, Matt 9/1/2020 9:24 AM
• The task was assigned to Morman, Alaina by round robin distribution 9/1/2020 9:10 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 3, 2020 5:00
PM. The priority is: High 9/1/2020 9:10 AM
Submit by Selkane, Aziza 9/3/2020 8:16:35 AM (Payment Verification for NCC203814)
* Jeffrey Goto
• Selkane, Aziza assigned the task to Selkane, Aziza 9/3/2020 8:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 13, 2020 5:00 PM.
The priority is: High 9/1/2020 10:26 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Duke Energy Arlington Retail 100kV Tap Line
NC Reference No.*
NCG01-2020-3814
Certificate of
NCC203814
Coverage (COC)
No. *
Invoice Date
9/1/2020
Initial Invoice No.
NCC203814-2020
Initial Fee
$ 100.00
Invoice Due Date
10/1/2020
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 Payme nt
9/3/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
533799473
Transaction
Number*
NOI Tracking No.
30772
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Duke Energy Arlington Retail 100kV Tap Line