NCC191293_Payment Verification_20190815

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/8/2019 2:29:37 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/8/2019 4:46:23 PM (Review- Construction NOI 14645)
• The task was assigned to Morman, Alaina by round robin distribution 8/8/2019 2:30 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 12, 2019 5:00
PM 8/8/2019 2:30 PM
Submit by McCoy, Suzanne 8/15/2019 10:34:54 AM (Payment Verification for NCC191293)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/15/2019 10:34 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 22, 2019 5:00 PM
8/8/2019 4:46 PM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-CARTE-2019-Morehead Wildwood-Harlowe 115kV Line Loop
into Harlowe Substation
NC Reference No.*
NCG01-2019-1293
Certificate of
NCC191293
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/15/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
474728552
Transaction
Number*
NOI Tracking No.
14645
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes