NCC191860_Payment Verification_20190913

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/12/2019 11:57:17 AM (NCG01 NOI Submission)
Approve by Clark, Paul 9/12/2019 7:04:44 PM (Review- Construction NOI 15841)
• The task was assigned to Clark, Paul by round robin distribution 9/12/2019 11:57 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 16, 2019 5:00
PM 9/12/2019 11:57 AM
Submit by McCoy, Suzanne 9/13/2019 11:53:00 AM (Payment Verification for NCC191860)
* Frontier Natural Gas
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/13/2019 11:51 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 24, 2019 5:00 PM
9/12/2019 7:04 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-YADKI-2019-YADKI-2019-011 E Main St to Service Rd
NC Reference No.*
NCG01-2019-1860
Certificate of
NCC191860
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
9/13/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
113401657
NOI Tracking No.
15841
Tracking ID referenced upon subrrittal
This is an Express
r, No
Review Project
r, Yes