NCC191510_Payment Verification_20190909

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/20/2019 4:52:54 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/21/2019 5:25:44 PM (Review- Construction NOI 15066)
• The task was assigned to Lucas, Annette by round robin distribution 8/20/2019 4:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 22, 2019 5:00
PM 8/20/2019 4:53 PM
Submit by McCoy, Suzanne 9/9/2019 1:23:34 PM (Payment Verification for NCC191510)
* Strata Solar.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/9/2019 1:23 PM
• Georgoulias, Bethany changed the task's due date to September 20, 2019 5:00 PM
9/5/2019 12:53 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 4, 2019 5:00
PM 8/21 /2019 5:25 PM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-HALIF-2019-Shieldwall Farm Solar Electric Power Plant
NC Reference No.*
NCG01-2019-1510
Certificate of
NCC191510
Coverage (COC)
No. *
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
9/9/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
25655
NOI Tracking No.
15066
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes