NCC200655_Payment Verification_20200219

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/17/2020 9:34:37 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 2/18/2020 4:28:08 PM (Review- Construction NOI 21970)
• Morman, Alaina reassigned the task to Morman, Alaina 2/17/2020 11:19 AM
• The task was assigned to Farkas, Jim J by round robin distribution 2/17/2020 9:34 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 19, 2020 5:00
PM 2/17/2020 9:34 AM
Submit by McCoy, Suzanne 2/19/2020 10:42:30 AM (Payment Verification for NCC200655)
* Cape Hatteras Electric Coop.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/19/2020 10:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 31, 2020 5:00 PM
2/18/2020 4:28 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DARE-2020-Structures 75 & 82 Reroute - Pea Island 115kV
Transmission Line
NC Reference No.*
NCG01-2020-0655
Certificate of
NCC200655
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
2/19/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
30630
NOI Tracking No.
21970
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes