NCC191018_Payment Verification_20190719

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/19/2019 10:54:44 AM(NCG01 NOI Submission)
Approve by Clark, Paul 7/19/2019 1:44:06 PM(Review-Construction NOI 13669)
• The task was assigned to Clark, Paul by round robin distribution 7/19/2019 10:54 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 23,2019 5:00 PM.
The priority is: High 7/19/2019 10:54 AM
Submit by Clark, Paul 7/19/2019 1:46:20 PM(Payment Verification-NCG01-2019-1018)
• The task was assigned to Clark, Paul.The due date is: July 22, 2019 5:00 PM.The priority is: High
7/19/2019 1:44 PM

NORTH CAROLINA
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Project Tracking ID* NCC-IREDE-2019-Dooley 230kV Relocation
NC Reference No.* NCG01-2019-1018
Certificate of NCC191018
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/19/2019
Received
Check Number
NOI Tracking No. 13669
Tracking ID referenced in initial email to applicant
This is an Express f No
Review Project r Yes