NCC191999_Payment Verification_20190927

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 9/19/2019 11:27:27 AM(NCG01 NOI Submission)
Approve by McCoy,Suzanne 9/20/2019 2:54:06 PM(Review-Construction NOI 16089)
• The task was assigned to McCoy, Suzanne by round robin distribution 9/19/2019 11:27 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 23,2019 5:00
PM 9/19/2019 11:27 AM
Submit by McCoy,Suzanne 9/27/2019 7:27:11 AM(Payment Verification for NCC191999)
* Whitney Hughston.
• McCoy, Suzanne assigned the task to McCoy,Suzanne 9/27/2019 7:26 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 1, 2019 5:00
PM 9/20/2019 2:54 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-DURHA-2019-Duke University Legacy Utility Enabling
NC Reference No.* NCG01-2019-1999
Certificate of NCC191999
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 9/27/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt 481486194
Transaction
Number*
NOI Tracking No. 16089
Tracking ID referenced upon subnittal
This is an Express r No
Review Project r Yes