NCC191914_Payment Verification_20190917

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/16/2019 4:50:04 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/16/2019 5:36:52 PM (Review- Construction NOI 15960)
• The task was assigned to Clark, Paul by round robin distribution 9/16/2019 4:50 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 18, 2019 5:00
PM 9/16/2019 4:50 PM
Submit by McCoy, Suzanne 9/17/2019 8:07:45 AM (Payment Verification for NCC191914)
* Pine Gate Renewables LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/17/2019 8:07 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 28, 2019 5:00 PM
9/16/2019 5:37 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-JOHNS-2019-ESA Four Oaks 2 NC, LLC
NC Reference No.*
NCG01-2019-1914
Certificate of
NCC191914
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
9/17/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
270
NOI Tracking No.
15960
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes