NCC200461_Payment Verification_20200206

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/5/2020 12:27:36 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/5/2020 12:39:26 PM (Review- Construction NOI 21550)
• The task was assigned to Clark, Paul by round robin distribution 2/5/2020 12:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 7, 2020 5:00
PM. The priority is: High 2/5/2020 12:27 PM
Submit by McCoy, Suzanne 2/6/2020 10:51:00 AM (Payment Verification for NCC200461)
* Andrew Giraldo
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/6/2020 10:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 18, 2020 5:00 PM.
The priority is: High 2/5/2020 12:39 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-DUPLI-2020-Freight Line Solar
NC Reference No.*
NCG01-2020-0461
Certificate of
NCC200461
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 Payme nt
2/6/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
f Other
ePayment
502315787
Transaction
Number*
NOI Tracking No.
21550
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes