NCC190866_Payment Verification_20190708

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/8/2019 12:10:57 PM(NCG01 NOI Submission)
Approve by McCoy,Suzanne 7/8/2019 12:55:23 PM(Review-Construction NOI 13131)
• The task was assigned to McCoy, Suzanne by round robin distribution 7/8/2019 12:11 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 10,2019 5:00 PM.
The priority is: High 7/8/2019 12:11 PM
Submit by McCoy,Suzanne 7/8/2019 12:56:12 PM(Payment Verification-NCG01-2019-0866)
• The task was assigned to McCoy, Suzanne.The due date is:July 9,2019 5:00 PM.The priority is:
High 7/8/2019 12:55 PM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID* NCC-HARNE-2019-Harris Plant-Erwin 230kV Line- Install Switch at
Buies Creek Tap
NC Reference No.* NCG01-2019-0866
Certificate of NCC190866
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/8/2019
Received
Check Number
NOI Tracking No. 13131
Tracking ID referenced in initial email to applicant
This is an Express r No
Review Project r Yes