NCC191734_Payment Verification_20190906

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/4/2019 11:25:54 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 9/5/2019 2:14:30 PM (Review- Construction NOI 15542)
• The task was assigned to Farkas, Jim J by round robin distribution 9/4/2019 11:26 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 6, 2019 5:00
PM. The priority is: High 9/4/2019 11:26 AM
Submit by McCoy, Suzanne 9/6/2019 10:50:19 AM (Payment Verification for NCC191734)
* Kelsey pace.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/6/2019 10:49 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 5, 2019 5:00 PM.
The priority is: High 9/5/2019 2:14 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-BLADE-2019-Optima TH Alternative Gas
NC Reference No.*
NCG01-2019-1734
Certificate of
NCC191734
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.
f Payment NOT RECEIVED.
Date Payment
9/6/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
478273429
Transaction
Number*
NOI Tracking No.
15542
Tracking IDreferenced upon subrrittal
This is an Express
f No
Review Project
r Yes