NCC193164_Payment Verification_20191213

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/11/2019 2:33:49 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/11/2019 2:56:34 PM (Review- Construction NOI 19443)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/11/2019 2:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 13, 2019 5:00
PM 12/11/2019 2:34 PM
Submit by McCoy, Suzanne 12/13/2019 7:36:33 AM (Payment Verification for NCC193164)
* Corporate Card
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/13/2019 7:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 22, 2020 5:00 PM
12/11/2019 2:56 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-YADKI-2019-1008 - 1008 Mathews Solar, LLC
NC Reference No.*
NCG01-2019-3164
Certificate of
NCC193164
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
12/13/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
493321579
Transaction
Number*
NOI Tracking No.
19443
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes