NCC193197_Payment Verification_20191217

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/11/2019 1:11:59 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 12/13/2019 3:24:53 PM (Review- Construction NOI 19431)
• The task was assigned to Farkas, Jim J by round robin distribution 12/11/2019 1:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 13, 2019 5:00
PM 12/11/2019 1:12 PM
Submit by McCoy, Suzanne 12/17/2019 7:30:30 AM (Payment Verification for NCC193197)
* Benjamin Lindermeier
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/17/2019 7:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 24, 2020 5:00 PM
12/13/2019 3:25 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WARRE-2020-Hawtree Creek Substation
NC Reference No.*
NCG01-2019-3197
Certificate of
NCC193197
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
12/17/2019
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
494034447
Transaction
Number*
NOI Tracking No.
19431
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes