NCC191691_Payment Verification_20190909

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/29/2019 3:53:13 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/3/2019 12:40:02 PM (Review- Construction NOI 15439)
• The task was assigned to Morman, Alaina by round robin distribution 8/29/2019 3:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 2, 2019 5:00
PM. The priority is: High 8/29/2019 3:53 PM
Submit by McCoy, Suzanne 9/9/2019 1:32:09 PM (Payment Verification for NCC191691)
* Duke Energy
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/9/2019 1:31 PM
• Georgoulias, Bethany changed the task's due date to October 3, 2019 5:00 PM 9/5/2019 12:55 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 15, 2019 5:00 PM.
The priority is: High 9/3/2019 12:40 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-CHATH-2019-Cape Fear Beneficial Ash
NC Reference No.*
NCG01-2019-1691
Certificate of
NCC191691
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*
1000039417
NOI Tracking No.
15439
Tracking ID referenced upon suba ttal
This is an Express
f No
Review Project
r Yes