NCC190180_Payment Verification_20190506

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/3/2019 6:39:09 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 5/6/2019 10:09:58 AM (Review- Construction NOI 10640)
* Dear Mr. Puckett. -
Good luck with your project.
Sincerely,
Annette Lucas
[phone]
• The task was assigned to Lucas, Annette by round robin distribution 5/3/2019 6:39 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 7, 2019 5:00 PM
5/3/2019 6:39 AM
Submit by Lucas, Annette 5/6/2019 10:10:40 AM (Payment Verification - NCG01-2019-0180)
• The task was assigned to Lucas, Annette. The due date is: May 7, 2019 5:00 PM 5/6/2019 10:10 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-STOKE-2019-Double Creek Substation
NC Reference No.*
NCG01-2019-0180
Certificate of
NCC190180
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/6/2019
Received
Check Number
NOI Tracking No.
10640
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes