NCC191630_Payment Verification_20190828

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/27/2019 4:21:13 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/28/2019 10:16:35 AM (Review- Construction NOI 15351)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/27/2019 4:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 29, 2019 5:00
PM. The priority is: High 8/27/2019 4:21 PM
Submit by McCoy, Suzanne 8/28/2019 3:27:00 PM (Payment Verification for NCC191630)
* Pond & Co
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/28/2019 3:26 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 11, 2019 5:00
PM. The priority is: High 8/28/2019 10:16 AM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-LINCO-2019-Line 451 - Duke Marshall Steam Plant Pipeline
(E>press)
NC Reference No.*
NCG01-2019-1630
Certificate of
NCC191630
Coverage (COC)
No. *
Payment Received* r 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*
1780
NOI Tracking No.
15351
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes