NCC204848_NOI 33959 Payment Verification_20201103

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/26/2020 9:10:34 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 10/27/2020 11:37:55 AM (Review- Construction NOI 33959)
• Morman, Alaina reassigned the task to Morman, Alaina 10/26/2020 5:56 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 10/26/2020 9:11 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 28, 2020 5:00
PM 10/26/2020 9:11 AM
Submit by Selkane, Aziza 11/3/2020 11:06:58 AM (Payment Verification for NCC204848)
* Holly Mentikov
• Selkane, Aziza assigned the task to Selkane, Aziza 11/3/2020 11:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 8, 2020 5:00
PM 10/27/2020 11:38 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Duke Energy McLeansville Retail Substation
NC Reference No.*
NCG01-2020-4848
Certificate of
NCC204848
Coverage (COC)
No. *
Invoice Date
10/27/2020
Initial Invoice No.
NCC204848-2020
Initial Fee
$ 100.00
Invoice Due Date
11/26/2020
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
11 /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
542776446
Transaction
Number*
NOI Tracking No.
33959
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2020-Duke Energy McLeansville Retail Substation