NCC200573_Payment Verification_20200214

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 2/12/2020 12:38:24 PM(NCG01 NOI Submission)
Approve by Morman,Alaina 2/13/2020 11:06:07 AM(Review-Construction NOI 21823)
• The task was assigned to Morman,Alaina by round robin distribution 2/12/2020 12:39 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 14,2020 5:00
PM 2/12/2020 12:39 PM
Submit by Garcia, Lauren V 2/14/2020 3:43:30 PM(Payment Verification for NCC200573)
* Kevin T Mason
• Garcia, Lauren V assigned the task to Garcia, Lauren V 2/14/2020 3:33 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 26,2020 5:00 PM
2/13/2020 11:07 AM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-HENDE-2020-CAPPS to Hendersonville Main 44kV Line
Rebuild
NC Reference No.* NCG01-2020-0573
Certificate of NCC200573
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 2/14/2020
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 503592867
Transaction
Number*
NOI Tracking No. 21823
TracWng ID referenced upon subs-ttal
This is an Express r No
Review Project r Yes