NCC200198_Payment Verification_20200117

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/16/2020 11:01:57 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/16/2020 2:31:08 PM (Review- Construction NOI 20776)
• Morman, Alaina reassigned the task to Morman, Alaina 1/16/2020 2:16 PM
• The task was assigned to McCoy, Suzanne by round robin distribution 1/16/2020 11:02 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 20, 2020 5:00
PM. The priority is: High 1/16/2020 11:02 AM
Submit by McCoy, Suzanne 1/17/2020 7:23:15 AM (Payment Verification for NCC200198)
* Ana Hildebrand
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/17/2020 7:22 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 27, 2020 5:00 PM.
The priority is: High 1/16/2020 2:31 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DAVIE-2020-Ray Wilson Solar 1090
NC Reference No.*
NCG01-2020-0198
Certificate of
NCC200198
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 /17/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
499030813
Transaction
Number*
NOI Tracking No.
20776
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes