NCC202072_Payment Verification_20200519

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/18/2020 9:13:48 AM (NCG01 NOI Submission)
Approve by Clark, Paul 5/18/2020 10:50:21 AM (Review- Construction NOI 25720)
• The task was assigned to Clark, Paul by round robin distribution 5/18/2020 9:14 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2020 5:00 PM.
The priority is: High 5/18/2020 9:14 AM
Submit by Garcia, Lauren V 5/19/2020 3:07:20 PM (Payment Verification for NCC202072)
* Kenneth Darr
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/19/2020 3:05 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 29, 2020 5:00 PM.
The priority is: High 5/18/2020 10:50 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BURKE-2020-Piedmont Natural Gas - Line 291-1149 Natural
Gas Pipeline Project
NC Reference No.*
NCG01-2020-2072
Certificate of
NCC202072
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
5/19/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517793522
Transaction
Number*
NOI Tracking No.
25720
Tracking ID referenced upon submittal
This is an Express
f No
Review Project
r Yes