NCC193247_Payment Verification_20191223

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/17/2019 2:57:12 PM (NCG01 NOI Submission)
Approve by Clark, Paul 12/17/2019 4:05:33 PM (Review- Construction NOI 19688)
• The task was assigned to Clark, Paul by round robin distribution 12/17/2019 2:57 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 19, 2019 5:00
PM. The priority is: High 12/17/2019 2:57 PM
Submit by Lucas, Annette 12/23/2019 10:05:59 AM (Payment Verification for NCC193247)
* William Michal Brinchek
• Lucas, Annette assigned the task to Lucas, Annette 12/23/2019 10:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 28, 2020 5:00 PM.
The priority is: High 12/17/2019 4:05 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PITT-2019-GUC-Peak Shaving/Stand-By Generator System
NC Reference No.*
NCG01-2019-3247
Certificate of
NCC193247
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
12/23/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
494793803
Transaction
Number*
NOI Tracking No.
19688
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes