NCC191984_Payment Verification_20190925

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/19/2019 9:25:48 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/20/2019 9:12:42 AM (Review- Construction NOI 16074)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/19/2019 9:26 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 23, 2019 5:00
PM 9/19/2019 9:26 AM
Submit by McCoy, Suzanne 9/25/2019 2:32:06 PM (Payment Verification for NCC191984)
* Paric Corp.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/25/2019 2:31 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 1, 2019 5:00
PM 9/20/2019 9:12 AM

NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-BLADE-2019-Four County Electric Membership Corporation -
Elizabethtown
NC Reference No.*
NCG01-2019-1984
Certificate of
NCC191984
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
9/25/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
192480
NOI Tracking No.
16074
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes