NCC192643_Payment Verification_20191106

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/1/2019 11:19:11 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 11/1/2019 3:20:32 PM (Review- Construction NOI 18006)
• The task was assigned to Farkas, Jim J by round robin distribution 11/1/2019 11:19 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 5, 2019 5:00
PM 11/1/2019 11:19 AM
Submit by Garcia, Lauren V 11/6/2019 9:09:50 AM (Payment Verification for NCC192643)
* Amy E Moore
• Garcia, Lauren V assigned the task to Garcia, Lauren V 11/6/2019 9:08 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 13, 2019 5:00
PM 11 /1 /2019 3:20 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2019-Devonshire - Kelsey Gas Pipeline Extension
NC Reference No.*
NCG01-2019-2643
Certificate of
NCC192643
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.
f Payment NOT RECEIVED.
Date Payment
11/6/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
487370399
Transaction
Number*
NOI Tracking No.
18006
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes