NCC200763_Payment Verification_20200228

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/25/2020 8:51:28 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/25/2020 12:30:24 PM (Review- Construction NOI 22377)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/25/2020 8:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 27, 2020 5:00
PM 2/25/2020 8:51 AM
Submit by McCoy, Suzanne 2/28/2020 2:37:04 PM (Payment Verification for NCC200763)
* heather mcarthur
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/28/2020 2:36 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2020 5:00 PM
2/25/2020 12:30 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DURHA-2020-Parkwood Substation Tie 230kV
NC Reference No.*
NCG01-2020-0763
Certificate of
NCC200763
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
2/28/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
505897996
Transaction
Number*
NOI Tracking No.
22377
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes