NCC204347_NOI 32228 Payment Verification_20201001

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/29/2020 4:46:29 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 9/30/2020 8:03:29 AM (Review- Construction NOI 32228)
• The task was assigned to Meloy, Michael by round robin distribution 9/29/2020 4:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 1, 2020 5:00
PM 9/29/2020 4:47 PM
Submit by Selkane, Aziza 10/1/2020 8:58:32 AM (Payment Verification for NCC204347)
* Farmworth GRP Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 10/1/2020 8:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 11, 2020 5:00
PM 9/30/2020 8:03 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Piedmont Natural Gas Havelock Station
NC Reference No.*
NCG01-2020-4347
Certificate of
NCC204347
Coverage (COC)
No. *
Invoice Date
9/30/2020
Initial Invoice No.
NCC204347-2020
Initial Fee
$ 100.00
Invoice Due Date
10/30/2020
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
10/1/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
537839096
Transaction
Number*
NOI Tracking No.
32228
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CRAVE-2020-Piedmont Natural Gas Havelock Station