NCC213034_NOI 53091 Payment Verification_20210524

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/18/2021 3:19:31 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/19/2021 10:16:50 AM (Review - Construction NOI 53091)
• The task was assigned to Meloy, Michael K by round robin distribution 5/18/2021 3:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2021 5:00 PM.
The priority is: High 5/18/2021 3:20 PM
Submit by Selkane, Aziza 5/24/2021 7:54:29 AM (Payment Verification for NCC213034)
* Brandon Finch
• Selkane, Aziza assigned the task to Selkane, Aziza 5/24/2021 7:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 30, 2021 5:00 PM.
The priority is: High 5/19/2021 10:17 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Duke Energy - Clinton Operations Center - Site Renovations
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3034
Certificate of
NCC213034
Coverage (COC)
No.*
Invoice Date
5/19/2021
Initial Invoice No.
NCC213034-2021
Initial Fee
$ 100.00
Invoice Due Date
6/18/2021
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.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
5/24/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
574045757
Transaction
Number*
NOI Tracking No.
53091
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-SAMPS-2021-Duke Energy - Clinton Operations Center - Site Renovations