NCC192485_Payment Verification_20191025

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/21/2019 5:55:56 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 10/23/2019 12:27:34 PM (Review- Construction NOI 17460)
• The task was assigned to Morman, Alaina by round robin distribution 10/21/2019 5:56 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 23, 2019 5:00
PM 10/21/2019 5:56 PM
Submit by McCoy, Suzanne 10/25/2019 8:16:22 AM (Payment Verification for NCC192485)
* Nuwan Wijesuriya
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/25/2019 8:15 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 4, 2019 5:00
PM 10/23/2019 12:27 PM

Payrmnt Verification
NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-ONSLO-2020-Duke Energy-Grant's Creek Transmission Line
Switch and Access Roads
NC Reference No.*
NCG01-2019-2485
Certificate of
NCC192485
Coverage (COC)
No. *
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*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
10/25/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
485795507
Transaction
Number*
NOI Tracking No.
17460
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes