NCC191780_Payment Verification_20190909

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/9/2019 12:02:49 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/9/2019 1:19:25 PM (Review- Construction NOI 15702)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/9/2019 12:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 11, 2019 5:00
PM. The priority is: High 9/9/2019 12:04 PM
Submit by McCoy, Suzanne 9/9/2019 1:28:23 PM (Payment Verification for NCC191780)
* Pine Gate Renewables
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/9/2019 1:27 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 9, 2019 5:00 PM.
The priority is: High 9/9/2019 1:19 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-HARNE-2019-Cubera Solar LLC
NC Reference No.*
NCG01-2019-1780
Certificate of
NCC191780
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*
271
NOI Tracking No.
15702
Tracking ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes