NCC191368_Payment Verification_20190815

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/13/2019 11:07:57 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/14/2019 9:33:17 AM (Review- Construction NOI 14780)
• The task was assigned to Lucas, Annette by round robin distribution 8/13/2019 11:08 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 15, 2019 5:00
PM 8/13/2019 11:08 AM
Submit by McCoy, Suzanne 8/15/2019 10:27:12 AM (Payment Verification for NCC191368)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/15/2019 10:26 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 28, 2019 5:00 PM
8/14/2019 9:33 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-HERTF-2019-Hwy 158 PV1 Solar Power Plant
NC Reference No.*
NCG01-2019-1368
Certificate of
NCC191368
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/15/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
474683794
Transaction
Number*
NOI Tracking No.
14780
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes