NCC190453_Payment Verification_20190603

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 6/3/2019 12:09:24 PM(NCG01 NOI Submission)
Approve by Morman,Alaina 6/3/2019 3:47:54 PM(Review-Construction NOI 11644)
• The task was assigned to Morman,Alaina by round robin distribution 6/3/2019 12:09 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 5,2019 5:00 PM
6/3/2019 12:09 PM
Submit by Morman,Alaina 6/3/2019 3:48:54 PM(Payment Verification-NCG01-2019-0453)
• The task was assigned to Morman,Alaina.The due date is:June 4,2019 5:00 PM 6/3/2019 3:47 PM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID* NCC-JOHNS-2019-Erwin-Selma 230 kV Transmission Line Switch
Installations and Access Roads
NC Reference No.* NCG01-2019-0453
Certificate of NCC190453
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 6/3/2019
Received
Check Number
NOI Tracking No. 11644
Tracking ID referenced in initial errail to applicant
This is an Express r No
Review Project r Yes