NCC204837_NOI 33836 Payment Verification_20201027

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/22/2020 1:40:48 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/26/2020 2:25:53 PM (Review- Construction NOI 33836)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/22/2020 1:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 26, 2020 5:00
PM. The priority is: High 10/22/2020 1:41 PM
Submit by Selkane, Aziza 10/27/2020 10:38:00 AM (Payment Verification for NCC204837)
* Kevin T Mason
• Selkane, Aziza assigned the task to Selkane, Aziza 10/27/2020 10:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 7, 2020 5:00 PM.
The priority is: High 10/26/2020 2:26 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Duke Energy Windmere 100 kV Phase I (Tower Raise)
NC Reference No.*
NCG01-2020-4837
Certificate of
NCC204837
Coverage (COC)
No. *
Invoice Date
10/26/2020
Initial Invoice No.
NCC204837-2020
Initial Fee
$ 100.00
Invoice Due Date
11/25/2020
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
10/27/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
541848369
Transaction
Number*
NOI Tracking No.
33836
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ROCKI-2020-Duke Energy Windmere 100 kV Phase I (Tower Raise)