NCC191344_Payment Verification_20190814

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/12/2019 4:50:05 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/13/2019 7:57:51 AM (Review- Construction NOI 14753)
• The task was assigned to Morman, Alaina by round robin distribution 8/12/2019 4:50 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 14, 2019 5:00
PM. The priority is: High 8/12/2019 4:50 PM
Submit by McCoy, Suzanne 8/14/2019 9:37:04 AM (Payment Verification for NCC191344)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/14/2019 9:36 AM
. The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 27, 2019 5:00 PM.
The priority is: High 8/13/2019 7:57 AM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-DUPLI-2019-Wallace 230kV Substation - Permanent Flood
Mitigation
NC Reference No.*
NCG01-2019-1344
Certificate of
NCC191344
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/14/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
474512024
Transaction
Number*
NOI Tracking No.
14753
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes