NCC202583_NOI 27193 Payment Verification_20200618

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/18/2020 9:11:07 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/18/2020 11:50:30 AM (Review- Construction NOI 27193)
• The task was assigned to Clark, Paul by round robin distribution 6/18/2020 9:11 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 22, 2020 5:00 PM
6/18/2020 9:11 AM
Submit by Garcia, Lauren V 6/18/2020 2:47:30 PM (Payment Verification for NCC202583)
* Black Creek Volunteer Fire Dept
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/18/2020 2:47 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 30, 2020 5:00 PM
6/18/2020 11:50 AM

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• yrnent Verification
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Project Tracking ID* NCC-WILSO-2020-Black Creek - Wilson 115kV Realignment
NC Reference No.*
NCG01-2020-2583
Certificate of
NCC202583
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
6/18/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3111
NOI Tracking No.
27193
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes