NCC192008_Payment Verification_20190925

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/20/2019 2:17:44 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 9/23/2019 10:16:36 AM (Review- Construction NOI 16138)
* Applicant uploaded an un-signed copy of the E&SC approval letter, but the reviewer obtained a signed
copy via e-mail from the consultant the same day. That copy will be added to the final COC permit file
once issued.
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 9/20/2019 4:46 PM
• The task was assigned to Morman, Alaina by round robin distribution 9/20/2019 2:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 24, 2019 5:00
PM 9/20/2019 2:18 PM
Submit by McCoy, Suzanne 9/25/2019 8:46:51 AM (Payment Verification for NCC192008)
p Christopher Spangler.
McCoy, Suzanne assigned the task to McCoy, Suzanne 9/25/2019 8:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 4, 2019 5:00
PM 9/23/2019 10:16 AM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-ROBES-2019-River Route 23kV Feeder Rebuild
NC Reference No.*
NCG01-2019-2008
Certificate of
NCC192008
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
9/25/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
481132954
Transaction
Number*
NOI Tracking No.
16138
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes