NCC191758_Payment Verification_20190909

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/6/2019 1:34:51 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 9/6/2019 3:45:14 PM (Review- Construction NOI 15639)
• The task was assigned to McCoy, Suzanne by round robin distribution 9/6/2019 1:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 10, 2019 5:00
PM 9/6/2019 1:35 PM
Submit by McCoy, Suzanne 9/9/2019 1:26:21 PM (Payment Verification for NCC191758)
* Pee Dee Electric Membership
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/9/2019 1:25 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 6, 2019 5:00 PM
9/6/2019 3:45 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-ANSON-2019-Burnsville Substation
NC Reference No.*
NCG01-2019-1758
Certificate of
NCC191758
Coverage (COC)
No. *
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* r Payment Received.
f Payment NOT RECEIVED.
Date Payment
9/9/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
86898
NOI Tracking No.
15639
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes