NCC192887_Payment Verification_20191122

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/21/2019 3:43:13 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 11/21/2019 3:56:39 PM (Review- Construction NOI 18799)
• The task was assigned to McCoy, Suzanne by round robin distribution 11/21/2019 3:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 25, 2019 5:00
PM 11/21/2019 3:43 PM
Submit by McCoy, Suzanne 11/22/2019 7:22:12 AM (Payment Verification for NCC192887)
* Erik HartWck
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/22/2019 7:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 2, 2020 5:00 PM
11/21/2019 3:56 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FRANK-2019-Holden Road Gas Pipeline Extension
NC Reference No.*
NCG01-2019-2887
Certificate of
NCC192887
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
11 /22/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
490274650
Transaction
Number*
NOI Tracking No.
18799
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes