NCC200825_Payment Verification_20200306

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/28/2020 9:33:18 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/28/2020 3:00:36 PM (Review- Construction NOI 22561)
. The task was assigned to McCoy, Suzanne by round robin distribution 2/28/2020 9:33 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2020 5:00 PM.
The priority is: High 2/28/2020 9:33 AM
Submit by McCoy, Suzanne 3/6/2020 2:13:34 PM (Payment Verification for NCC200825)
* Kevin T Mason
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/6/2020 2:13 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 10, 2020 5:00 PM. The
priority is: High 2/28/2020 3:00 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-SURRY-2020-Rockford 44kV Level Cross Line Rebuild
NC Reference No.*
NCG01-2020-0825
Certificate of
NCC200825
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
3/6/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
507024029
Transaction
Number*
NOI Tracking No.
22561
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes