NCC190019_Payment Verification_20190408

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/8/2019 11:15:29 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 4/8/2019 2:21:22 PM (Review- Construction NOI 9954)
• The task was assigned to Georgoulias, Bethany by round robin distribution 4/8/2019 11:15 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 10, 2019 5:00 PM
4/8/2019 11:15 AM
Submit by Georgoulias, Bethany 4/8/2019 2:22:37 PM (Payment Verification - NCG01-2019-0019)
• The task was assigned to Georgoulias, Bethany. The due date is: April 9, 2019 5:00 PM
4/8/2019 2:21 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-WARRE-2019-Five Forks Solar
NC Reference No.*
NCG01-2019-0019
Certificate of
NCC190019
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
4/8/2019
Received
Check Number
NOI Tracking No.
9954
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes