NCC192201_Payment Verification_20191125

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/4/2019 7:46:58 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 10/7/2019 10:52:33 AM (Review- Construction NOI 16740)
• The task was assigned to EADS\jjfarkas by round robin distribution 10/4/2019 7:47 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 8, 2019 5:00
PM 10/4/2019 7:47 AM
Submit by McCoy, Suzanne 11/25/2019 7:11:38 AM (Payment Verification for NCC192201)
* Erik Harwich
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/25/2019 7:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 18, 2019 5:00
PM 10/7/2019 10:52 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-ORANG-2019-Cole Mill Road Gas Pipeline Extension
NC Reference No.*
NCG01-2019-2201
Certificate of
NCC192201
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 Payme nt
11 /25/2019
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
490287377
Transaction
Number*
NOI Tracking No.
16740
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes