HomeMy WebLinkAboutNCC190665_Payment Verification_20190620Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/19/2019 4:35:13 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 6/20/2019 9:07:52 AM (Review- Construction NOI 12573)
• The task was assigned to Georgoulias, Bethany by round robin distribution 6/19/2019 4:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 21, 2019 5:00 PM
6/19/2019 4:35 PM
Submit by Georgoulias, Bethany 6/20/2019 9:08:25 AM (Payment Verification - NCG01-2019-0665)
• The task was assigned to Georgoulias, Bethany. The due date is: June 21, 2019 5:00 PM
6/20/2019 9:08 AM
NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-ONSLO-2019-Folkstone-Jacksonville 115kV Transmission
Line Rebuilt Part 1
NC Reference No.*
NCG01-2019-0665
Certificate of
NCC190665
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/20/2019
Received
Check Number
NOI Tracking No.
12573
Tracking ID referenced in initial errail to applicant
This is an Express
r No
Review Project
r Yes