NCC190583_Payment Verification_20190611

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/10/2019 2:18:26 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 6/11/2019 5:42:21 PM (Review- Construction NOI 11978)
* Tab D, Item 1 - This field looks to be incorrect, the E&SC Plan letter is dated May 31, 2019, not May
12, 2019. The rest of the application looks fine.
• The task was assigned to Lucas, Annette by round robin distribution 6/10/2019 2:18 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 12, 2019 5:00 PM
6/10/2019 2:18 PM
Submit by Lucas, Annette 6/11/2019 5:55:31 PM (Payment Verification - NCG01-2019-0583)
• The task was assigned to Lucas, Annette. The due date is: June 12, 2019 5:00 PM 6/11/2019 5:42 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-JOHNS-2019-Thanksgiving Fire Solar Farm
NC Reference No.*
NCG01-2019-0583
Certificate of
NCC190583
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/11/2019
Received
Check Number
NOI Tracking No.
11978
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes