NCC201697_Payment Verification_20200428

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/24/2020 9:34:18 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/25/2020 2:48:30 PM (Review- Construction NOI 24767)
• The task was assigned to Morman, Alaina by round robin distribution 4/24/2020 9:34 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 28, 2020 5:00 PM.
The priority is: High 4/24/2020 9:34 AM
Submit by McCoy, Suzanne 4/28/2020 8:01:10 AM (Payment Verification for NCC201697)
* Brian C Lowther
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/28/2020 8:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 8, 2020 5:00 PM. The
priority is: High 4/25/2020 2:48 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BUNCO-2020-Duke Energy Progress - Skyland 115kV
Substation Rebuild
NC Reference No.*
NCG01-2020-1697
Certificate of
NCC201697
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
4/28/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
514747922
Transaction
Number*
NOI Tracking No.
24767
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes