NCC192377_Payment Verification_20191023

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/15/2019 12:48:35 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/16/2019 9:04:28 AM (Review- Construction NOI 17194)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/15/2019 12:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 17, 2019 5:00
PM 10/15/2019 12:48 PM
Submit by McCoy, Suzanne 10/23/2019 11:47:44 AM (Payment Verification for NCC192377)
* Cypress Creek EPC LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/23/2019 11:47 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 27, 2019 5:00
PM 10/16/2019 9:04 AM

NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-RLTHE-2019-Ruff Solar, LLC
NC Reference No.*
NCG01-2019-2377
Certificate of
NCC192377
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
10/23/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
5705
NOI Tracking No.
17194
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes