NCC200379_Payment Verification_20200131

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/29/2020 4:44:34 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/30/2020 8:00:03 AM (Review- Construction NOI 21305)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/29/2020 4:45 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 31, 2020 5:00
PM. The priority is: High 1/29/2020 4:45 PM
Submit by McCoy, Suzanne 1/31/2020 6:51:57 AM (Payment Verification for NCC200379)
* Ana Hildebrand
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/31/2020 6:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 12, 2020 5:00 PM.
The priority is: High 1/30/2020 8:00 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-SURRY-2020-1001 Ebenezer Solar, LLC
NC Reference No.*
NCG01-2020-0379
Certificate of
NCC200379
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 /31 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
501108066
Transaction
Number*
NOI Tracking No.
21305
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes