NCC201184_Payment Verification_20200324

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/20/2020 9:43:00 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 3/23/2020 3:07:28 PM (Review- Construction NOI 23317)
. The task was assigned to Farkas, Jim J by round robin distribution 3/20/2020 9:43 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2020 5:00 PM.
The priority is: High 3/20/2020 9:43 AM
Submit by McCoy, Suzanne 3/24/2020 7:49:29 AM (Payment Verification for NCC201184)
* Richard Tripp
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/24/2020 7:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 4, 2020 5:00 PM. The
priority is: High 3/23/2020 3:07 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BRUNS-2020-Brunswick EMC 230kV Capacitor Bank - Royal
Oak
NC Reference No.*
NCG01-2020-1184
Certificate of
NCC201184
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
3/24/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
509545609
Transaction
Number*
NOI Tracking No.
23317
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes