NCC192121_Payment Verification_20191007

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/30/2019 3:45:46 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/30/2019 3:52:27 PM (Review- Construction NOI 16474)
• The task was assigned to Clark, Paul by round robin distribution 9/30/2019 3:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 2, 2019 5:00
PM 9/30/2019 3:46 PM
Submit by EADS\smccoy2 10/7/2019 8:57:10 AM (Payment Verification for NCC192121)
* Pee Dee Electric membership core.
• EADS\smccoy2 assigned the task to EADS\smccoy2 10/7/2019 8:56 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 11, 2019 5:00
PM 9/30/2019 3:52 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-ANSON-2019-Burnsville Substation (AMENDMENT)
NC Reference No.*
NCG01-2019-2121
Certificate of
NCC192121
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
10/7/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
87095
NOI Tracking No.
16474
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes