NCC191202_Payment Verification_20190814

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/1/2019 2:21:03 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/1/2019 3:43:05 PM (Review- Construction NOI 14422)
• The task was assigned to Lucas, Annette by round robin distribution 8/1/2019 2:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 5, 2019 5:00 PM.
The priority is: High 8/1/2019 2:21 PM
Submit by McCoy, Suzanne 8/14/2019 9:38:30 AM (Payment Verification for NCC191202)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/14/2019 9:38 AM
. The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 15, 2019 5:00 PM.
The priority is: High 8/1/2019 3:43 PM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-IREDE-2019-Dominion Energy T-18B (Phase 2) Pipeline
Project
NC Reference No.*
NCG01-2019-1202
Certificate of
NCC191202
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
474506459
Transaction
Number*
NOI Tracking No.
14422
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes