NCC193343_Payment Verification_20200128

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/30/2019 1:46:24 PM (NCG01 NOI Submission)
Approve by Clark, Paul 12/30/2019 2:11:55 PM (Review- Construction NOI 20015)
• The task was assigned to Clark, Paul by round robin distribution 12/30/2019 1:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 1, 2020 5:00
PM. The priority is: High 12/30/2019 1:46 PM
Submit by McCoy, Suzanne 1/28/2020 7:34:28 AM (Payment Verification for NCC193343)
* Kimberly P Payne
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/28/2020 7:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 10, 2020 5:00 PM.
The priority is: High 12/30/2019 2:11 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GASTO-2020-Neal Road Solar Farm Substation
NC Reference No.*
NCG01-2019-3343
Certificate of
NCC193343
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
1 /28/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
500746381
Transaction
Number*
NOI Tracking No.
20015
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes