NCC202455_NOI 26802 Payment Verification_20200611

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/10/2020 7:35:59 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/10/2020 12:01:12 PM (Review- Construction NOI 26802)
• Morman, Alaina reassigned the task to Morman, Alaina 6/10/2020 9:45 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 6/10/2020 7:36 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 12, 2020 5:00 PM.
The priority is: High 6/10/2020 7:36 AM
Submit by McCoy, Suzanne 6/11/2020 8:18:55 AM (Payment Verification for NCC202455)
* Richard Tripp
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/11/2020 8:18 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 22, 2020 5:00 PM. The
priority is: High 6/10/2020 12:01 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ONSLO-2020-Jacksonville Substation Security Upgrade
Project
NC Reference No.*
NCG01-2020-2455
Certificate of
NCC202455
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
6/11 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
521005469
Transaction
Number*
NOI Tracking No.
26802
Tracking ID referenced upon submittal
This is an Express
f No
Review Project
r Yes