NCC214441_NOI 61237 Payment Verification_20210805

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/3/2021 2:03:47 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/4/2021 7:31:43 AM (Review- Construction NOI 61237)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/3/2021 2:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 5, 2021 5:00 PM.
The priority is: High 8/3/2021 2:04 PM
Submit by Selkane, Aziza 8/5/2021 8:43:09 AM (Payment Verification for NCC214441)
* Rachel Taylor
• Selkane, Aziza assigned the task to Selkane, Aziza 8/5/2021 8:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 15, 2021 5:00
PM. The priority is: High 8/4/2021 7:32 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Duke Energy Lee Substation Security Upgrade
Lot Numbers
(IF listed on the eNOI)
N/A
NC Reference No.*
NCG01-2021-4441
Certificate of
NCC214441
Coverage (COC)
No.*
Invoice Date
8/4/2021
Initial Invoice No.
NCC214441-2021
Initial Fee
$ 100.00
Invoice Due Date
9/3/2021
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 eNOI at this step.
Payment Received* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
8/5/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
585958234
Transaction
Number*
NOI Tracking No.
61237
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-WAYNE-2021-Duke Energy Lee Substation Security Upgrade