NCC200488_Payment Verification_20200219

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/6/2020 2:11:58 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/7/2020 8:33:43 AM (Review- Construction NOI 21617)
• The task was assigned to Clark, Paul by round robin distribution 2/6/2020 2:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 10, 2020 5:00
PM. The priority is: High 2/6/2020 2:12 PM
Submit by McCoy, Suzanne 2/19/2020 10:32:50 AM (Payment Verification for NCC200488)
* Rachel Taylor
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/19/2020 10:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 20, 2020 5:00 PM.
The priority is: High 2/7/2020 8:33 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PERSO-2020-Roxboro Substation Security Upgrade Project
NC Reference No.*
NCG01-2020-0488
Certificate of
NCC200488
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
2/19/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
504191816
Transaction
Number*
NOI Tracking No.
21617
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes