NCC200110_Payment Verification_20200110

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/9/2020 9:53:31 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/9/2020 10:23:32 AM (Review- Construction NOI 20385)
• Morman, Alaina reassigned the task to Morman, Alaina 1/9/2020 10:04 AM
• The task was assigned to Farkas, Jim J by round robin distribution 1/9/2020 9:53 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 13, 2020 5:00
PM. The priority is: High 1/9/2020 9:53 AM
Submit by McCoy, Suzanne 1/10/2020 7:37:17 AM (Payment Verification for NCC200110)
* Daniel H Cross
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/10/2020 7:36 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 20, 2020 5:00 PM.
The priority is: High 1/9/2020 10:23 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CATAW-2020-Maiden Creek Solar Project
NC Reference No.*
NCG01-2020-0110
Certificate of
NCC200110
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
1 /10/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
497808796
Transaction
Number*
NOI Tracking No.
20385
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes