NCC190825_Payment Verification_20190703

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/2/2019 4:56:16 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 7/3/2019 8:00:15 AM (Review- Construction NOI 13038)
• The task was assigned to McCoy, Suzanne by round robin distribution 7/2/2019 4:56 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 4, 2019 5:00 PM
7/2/2019 4:56 PM
Submit by McCoy, Suzanne 7/3/2019 8:01:09 AM (Payment Verification - NCG01-2019-0825)
• The task was assigned to McCoy, Suzanne. The due date is: July 4, 2019 5:00 PM 7/3/2019 8:00 AM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-WASHI-2019-Duke Energy Renewables NC Solar, LLC -
Creswell Solar Farm
NC Reference No.*
NCG01-2019-0825
Certificate of
NCC190825
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
7/3/2019
Received
Check Number
NOI Tracking No.
13038
Tracking ID referenced in initial errail to applicant
This is an Express
r No
Review Project
r Yes