NCC201431_Payment Verification_20200414

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/9/2020 10:56:03 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/9/2020 12:30:22 PM (Review- Construction NOI 24181)
• Georgoulias, Bethany reassigned the task to Clark, Paul 4/9/2020 11:10 AM
• The task was assigned to Morman, Alaina by round robin distribution 4/9/2020 10:56 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 13, 2020 5:00 PM.
The priority is: High 4/9/2020 10:56 AM
Submit by McCoy, Suzanne 4/14/2020 7:27:33 AM (Payment Verification for NCC201431)
* B Alex Grenoble
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/14/2020 7:26 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 21, 2020 5:00 PM. The
priority is: High 4/9/2020 12:30 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-LINCO-2020-Duke Energy Floating Bulkhead
NC Reference No.*
NCG01-2020-1431
Certificate of
NCC201431
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
512502603
Transaction
Number*
NOI Tracking No.
24181
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes