NCC204756_NOI 33539 Payment Verification_20201022

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/21/2020 8:48:57 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/21/2020 9:05:59 AM (Review- Construction NOI 33539)
• The task was assigned to Meloy, Michael by round robin distribution 10/21/2020 8:49 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 23, 2020 5:00
PM. The priority is: High 10/21/2020 8:49 AM
Submit by Selkane, Aziza 10/22/2020 9:05:32 AM (Payment Verification for NCC204756)
* Alan W Lewis
• Selkane, Aziza assigned the task to Selkane, Aziza 10/22/2020 9:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 2, 2020 5:00 PM.
The priority is: High 10/21/2020 9:06 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Duke Energy Staging Area at West New Bern
NC Reference No.*
NCG01-2020-4756
Certificate of
NCC204756
Coverage (COC)
No. *
Invoice Date
10/21/2020
Initial Invoice No.
NCC204756-2020
Initial Fee
$ 100.00
Invoice Due Date
11/20/2020
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
10/22/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
541124391
Transaction
Number*
NOI Tracking No.
33539
Tracking ID referenced upon subnittal
This is an Express
0 No
Review Project
a Yes
Project Tracking ID
NCC-CRAVE-2020-Duke Energy Staging Area at West New Bern