NCC202183_NOI 25892 Payment Verification_20200610

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/20/2020 11:15:39 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/22/2020 3:01:13 PM (Review- Construction NOI 25892)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/20/2020 11:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 22, 2020 5:00 PM
5/20/2020 11:16 AM
Submit by McCoy, Suzanne 6/10/2020 7:51:05 AM (Payment Verification for NCC202183)
* Ballentine Associates
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/10/2020 7:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 3, 2020 5:00 PM
5/22/2020 3:01 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ORANG-2020-Horace Williams Airport Property Solar and
Storage Power Plant
NC Reference No.*
NCG01-2020-2183
Certificate of
NCC202183
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
6/10/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
520816444
Transaction
Number*
NOI Tracking No.
25892
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes