NCC190175_Payment Verification_20190506

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/3/2019 2:57:30 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 5/6/2019 7:57:26 AM (Review- Construction NOI 10665)
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 5/5/2019 3:50 PM
• The task was assigned to McCoy, Suzanne by round robin distribution 5/3/2019 2:57 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 7, 2019 5:00 PM
5/3/2019 2:57 PM
Submit by Georgoulias, Bethany 5/6/2019 7:57:36 AM (Payment Verification - NCG01-2019-0175)
• The task was assigned to Georgoulias, Bethany. The due date is: May 7, 2019 5:00 PM
5/6/2019 7:57 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-HALIF-2019-Chestnut Solar
NC Reference No.*
NCG01-2019-0175
Certificate of
NCC190175
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
5/6/2019
Received
Check Number
NOI Tracking No.
10665
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes