NOI 15139_Rejection at Payment Verification_20190930

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 8/5/2019 11:34:14 AM(NCG01 NOI Submission)
Approve by Clark, Paul 8/22/2019 11:47:46 AM(Review-Construction NOI 15139)
• The task was assigned to Clark, Paul by round robin distribution 8/22/2019 11:15 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 26,2019 5:00
PM.The priority is: High 8/22/2019 11:15 AM
Submit by McCoy,Suzanne 9/30/2019 8:36:20 AM(Payment Verification for NCC191520)
* COC sent 0811412019, this is a duplicate application. See NCC191344_Certificate of
Coverage_20190814
• McCoy, Suzanne assigned the task to McCoy,Suzanne 9/30/2019 8:35 AM
• Georgoulias, Bethany changed the task's due date to September 21,2019 5:00 PM
9/5/2019 12:53 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: September 5,2019 5:00
PM.The priority is: High 8/22/2019 11:47 AM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-DUPLI-2019-Wallace 230kV Substation- Permanent Flood
Mitigation
NC Reference No.* NCG01-2019-1520
Certificate of NCC191520
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 9/30/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other see NCC191344_Certificate of Coverage_20190814
NOI Tracking No. 15139
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes