NCC202333_NOI 26501 Payment Verification_20200604

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/2/2020 9:31:49 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/3/2020 4:54:42 PM (Review- Construction NOI 26501)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/2/2020 9:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 4, 2020 5:00 PM.
The priority is: High 6/2/2020 9:32 PM
Submit by McCoy, Suzanne 6/4/2020 7:53:16 AM (Payment Verification for NCC202333)
* Richard Tripp
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/4/2020 7:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 15, 2020 5:00 PM. The
priority is: High 6/3/2020 4:55 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CRAVE-2020-Bridgeton 115kV Susbstation
NC Reference No.*
NCG01-2020-2333
Certificate of
NCC202333
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
6/4/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
520033251
Transaction
Number*
NOI Tracking No.
26501
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes