NCC191570_Payment Verification_20190909

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/23/2019 9:53:20 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/23/2019 2:57:07 PM (Review- Construction NOI 15208)
• The task was assigned to Lucas, Annette by round robin distribution 8/23/2019 9:53 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 27, 2019 5:00
PM. The priority is: High 8/23/2019 9:53 AM
Submit by McCoy, Suzanne 9/9/2019 1:25:00 PM (Payment Verification for NCC191570)
* Strata Solar
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/9/2019 1:24 PM
• Georgoulias, Bethany changed the task's due date to September 22, 2019 5:00 PM
9/5/2019 12:53 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 6, 2019 5:00
PM. The priority is: High 8/23/2019 2:57 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-SAMPS-2019-Faraday Solar Power Plant
NC Reference No.*
NCG01-2019-1570
Certificate of
NCC191570
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.
f Payment NOT RECEIVED.
Date Payment
9/9/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
24225
NOI Tracking No.
15208
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes