NCC191576_Payment Verification_20190826

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/23/2019 4:41:24 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/26/2019 8:35:57 AM (Review- Construction NOI 15252)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/23/2019 4:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 27, 2019 5:00
PM. The priority is: High 8/23/2019 4:41 PM
Submit by McCoy, Suzanne 8/26/2019 3:09:49 PM (Payment Verification for NCC191576)
* Transcontinental Gas Pipe Line Cc LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/26/2019 3:08 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 9, 2019 5:00
PM. The priority is: High 8/26/2019 8:36 AM

SFArl
NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-L INCO-201 9- Pied mont- Marshall Interconnection
NC Reference No.*
NCG01-2019-1576
Certificate of
NCC191576
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/26/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
2080486811
NOI Tracking No.
15252
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes