NCC193350_Payment Verification_20200102

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 12/30/2019 11:46:26 AM(NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/31/2019 7:58:57 AM(Review-Construction NOI 20006)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/30/2019 11:46 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 1,2020 5:00
PM.The priority is: High 12/30/2019 11:46 AM
Submit by McCoy, Suzanne 1/2/2020 7:10:23 AM(Payment Verification for NCC193350)
* Johnathan Nicolosi
• McCoy,Suzanne assigned the task to McCoy, Suzanne 1/2/2020 7:09 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 11, 2020 5:00 PM.
The priority is: High 12/31/2019 7:59 AM

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F Payrnent Verification
V.
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-MADIS-2020-Hot Springs Microgrid
NC Reference No.* NCG01-2019-3350
Certificate of NCC193350
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 Payme nt 1/2/2020
Received*
Method of Payment* r electronic
0 check
r NO PAYMENT RECEIVED
r Other
ePayment 496276427
Transaction
Number*
NOI Tracking No. 20006
Tracking ID referenced upon submttal
This is an Express r No
Review Project r Yes