NCC192112_Payment Verification_20191114

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/27/2019 2:07:47 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 9/30/2019 7:47:46 AM (Review- Construction NOI 16405)
• The task was assigned to McCoy, Suzanne by round robin distribution 9/27/2019 2:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 1, 2019 5:00
PM. The priority is: High 9/27/2019 2:08 PM
Submit by McCoy, Suzanne 11/14/2019 7:37:06 AM (Payment Verification for NCC192112)
* Erik HartWck
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/14/2019 7:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 11, 2019 5:00
PM. The priority is: High 9/30/2019 7:48 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ALAMA-2019-US-70 Mebane Gas Pipeline Extension
NC Reference No.*
NCG01-2019-2112
Certificate of
NCC192112
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.
r Payment NOT RECEIVED.
Date Payment
11 /14/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
488769822
Transaction
Number*
NOI Tracking No.
16405
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes