NCC201435_Payment Verification_20200414

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/8/2020 7:35:06 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/9/2020 1:42:38 PM (Review- Construction NOI 24118)
. The task was assigned to Farkas, Jim J by round robin distribution 4/8/2020 7:35 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 10, 2020 5:00 PM
4/8/2020 7:35 AM
Submit by McCoy, Suzanne 4/14/2020 7:23:17 AM (Payment Verification for NCC201435)
* Natalie Oneal
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/14/2020 7:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 21, 2020 5:00 PM
4/9/2020 1:42 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PITT-2020-Sugg Parkway Substation
NC Reference No.*
NCG01-2020-1435
Certificate of
NCC201435
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
4/14/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
512420525
Transaction
Number*
NOI Tracking No.
24118
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes