NCC200305_Payment Verification_20200127

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/23/2020 9:48:14 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/24/2020 7:42:24 AM (Review- Construction NOI 21050)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/23/2020 9:48 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 27, 2020 5:00
PM 1/23/2020 9:48 AM
Submit by McCoy, Suzanne 1/27/2020 7:24:36 AM (Payment Verification for NCC200305)
* David Geddie
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/27/2020 7:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 6, 2020 5:00 PM
1 /24/2020 7:42 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAYNE-2020-Lane 2 Solar, LLC
NC Reference No.*
NCG01-2020-0305
Certificate of
NCC200305
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 /27/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
500354109
Transaction
Number*
NOI Tracking No.
21050
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes