NCC193140_Payment Verification_20191217

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/10/2019 10:02:01 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 12/10/2019 2:55:56 PM (Review- Construction NOI 19324)
• The task was assigned to McCoy, Suzanne by round robin distribution 12/10/2019 10:02 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 12, 2019 5:00
PM. The priority is: High 12/10/2019 10:02 AM
Submit by McCoy, Suzanne 12/17/2019 1:24:32 PM (Payment Verification for NCC193140)
* Renew Petra Construction //c
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/17/2019 1:23 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 21, 2020 5:00 PM.
The priority is: High 12/10/2019 2:56 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2019-White Street Renewables Solar
NC Reference No.*
NCG01-2019-3140
Certificate of
NCC193140
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
12/17/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1268
NOI Tracking No.
19324
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes