NCC191276_Payment Verification_20190808

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/7/2019 2:49:48 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/7/2019 3:52:21 PM (Review- Construction NOI 14596)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/7/2019 2:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 9, 2019 5:00
PM 8/7/2019 2:49 PM
Submit by Lucas, Annette 8/8/2019 9:14:01 AM (Payment Verification for NCC191276)
• Lucas, Annette assigned the task to Lucas, Annette 8/8/2019 9:13 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 21, 2019 5:00 PM
8/7/2019 3:52 PM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-DARE-2019-Cape Hatteras Ec Transmission Structure No.
691
NC Reference No.*
NCG01-2019-1276
Certificate of
NCC191276
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/8/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
473652011
Transaction
Number*
NOI Tracking No.
14596
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes