NCC191598_Payment Verification_20190828

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/26/2019 3:35:51 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 8/27/2019 8:51:37 AM (Review- Construction NOI 15303)
• The task was assigned to Farkas, Jim J by round robin distribution 8/26/2019 3:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 28, 2019 5:00
PM. The priority is: High 8/26/2019 3:36 PM
Submit by McCoy, Suzanne 8/28/2019 3:26:13 PM (Payment Verification for NCC191598)
* Pond & Co
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/28/2019 3:25 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 10, 2019 5:00
PM. The priority is: High 8/27/2019 8:51 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvatity
Project Tracking ID*
NCC-CATAW-2019-Line 451 - Duke Marshall Steam Plant Pipeline
(E)press)
NC Reference No.*
NCG01-2019-1598
Certificate of
NCC191598
Coverage (COC)
No. *
Payment Received* G Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/28/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1779
NOI Tracking No.
15303
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
f• Yes