NCC200385_Payment Verification_20200131

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/29/2020 3:20:07 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/30/2020 8:57:41 AM (Review- Construction NOI 21297)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/29/2020 3:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 31, 2020 5:00
PM 1/29/2020 3:20 PM
Submit by McCoy, Suzanne 1/31/2020 6:54:53 AM (Payment Verification for NCC200385)
* Laura Meadows
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/31/2020 6:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 12, 2020 5:00 PM
1 /30/2020 8:57 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GATES-2020-Suffolk-Swamp-Winfall 230 kV Rebuild, Section
2
NC Reference No.*
NCG01-2020-0385
Certificate of
NCC200385
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
1 /31 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
501175549
Transaction
Number*
NOI Tracking No.
21297
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes