NCC191383_Payment Verification_20190815

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/14/2019 4:07:49 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/14/2019 4:51:08 PM (Review- Construction NOI 14870)
• The task was assigned to Lucas, Annette by round robin distribution 8/14/2019 4:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 16, 2019 5:00
PM. The priority is: High 8/14/2019 4:08 PM
Submit by McCoy, Suzanne 8/15/2019 10:39:44 AM (Payment Verification for NCC191383)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/15/2019 10:39 AM
. The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 28, 2019 5:00 PM.
The priority is: High 8/14/2019 4:51 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-BUNCO-2016-Switchyard Expansion
NC Reference No.* NCG01-2019-1383
Certificate of
NCC191383
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
f NO PAYMENT RECEIVED
r Other
e Payme nt
474853569
Transaction
Number*
NOI Tracking No.
14870
Tracking ID referenced upon suba ttal
This is an Express
f No
Review Project
r Yes