NCC201319_Payment Verification_20200403

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/1/2020 9:15:38 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 4/1/2020 10:11:02 AM (Review- Construction NOI 23842)
• The task was assigned to McCoy, Suzanne by round robin distribution 4/1/2020 9:15 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 3, 2020 5:00 PM
4/1/2020 9:15 AM
Submit by McCoy, Suzanne 4/3/2020 7:30:20 AM (Payment Verification for NCC201319)
* Nuwan Wyesuriya
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/3/2020 7:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 13, 2020 5:00 PM
4/1/2020 10:11 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NEW H-2020-Sutton Plant Castle Hayne 230kV Sub 115kV
North and South - Reconductor Line
NC Reference No.*
NCG01-2020-1319
Certificate of
NCC201319
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
4/3/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
510879823
Transaction
Number*
NOI Tracking No.
23842
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes