NCC201714_Payment Verification_20200430

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/21/2020 2:07:10 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/27/2020 9:20:22 AM (Review- Construction NOI 24655)
• Clark, Paul reassigned the task to Farkas, Jim J 4/22/2020 12:44 PM
* Jim, here you go.
• The task was assigned to Clark, Paul by round robin distribution 4/21/2020 2:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 23, 2020 5:00 PM
4/21/2020 2:07 PM
Submit by McCoy, Suzanne 4/30/2020 7:42:29 AM (Payment Verification for NCC201714)
* Nuwan Wijesuriya
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/30/2020 7:41 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 8, 2020 5:00 PM
4/27/2020 9:20 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-RANDO-2020-Asheboro East North Line 115kV Rebuild
NC Reference No.*
NCG01-2020-1714
Certificate of
NCC201714
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
4/30/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
514987299
Transaction
Number*
NOI Tracking No.
24655
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes