NCC192727_Payment Verification_20191112

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/7/2019 12:48:48 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 11/11/2019 10:18:19 AM (Review- Construction NOI 18249)
p Revievver noted total site area on approval letter was 560 acres and contacted the applicant to verify
the 0.91 acres of disturbance. Per C. Boecher via e-mail on 11/11, the initial construction activities will
only include pile driving activities on the 1 acre listed in this eNO1; future construction activities will include
disturbance of a much larger portion of the 560-acre site and will be reflected in a later modification.
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 11/11/2019 7:46 AM
• The task was assigned to Farkas, Jim J by round robin distribution 11/7/2019 12:49 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 11, 2019 5:00
PM 11/7/2019 12:49 PM
Submit by McCoy, Suzanne 11/12/2019 8:03:49 AM (Payment Verification for NCC192727)
* Caroline A Boecher
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/12/2019 8:03 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 23, 2019 5:00
PM 11/11/2019 10:18 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-EDGEC-2019-Edgecombe Solar Project
NC Reference No.*
NCG01-2019-2727
Certificate of
NCC192727
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
11 /12/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
488476611
Transaction
Number*
NOI Tracking No.
18249
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes