NCC200339_Payment Verification_20200224

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/23/2020 10:04:27 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 1/27/2020 1:28:35 PM (Review- Construction NOI 21052)
• The task was assigned to Farkas, Jim J by round robin distribution 1/23/2020 10:04 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 27, 2020 5:00
PM 1/23/2020 10:04 AM
Submit by McCoy, Suzanne 2/24/2020 11:32:09 AM (Payment Verification for NCC200339)
* ReNewPetra Construction LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/24/2020 11:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 9, 2020 5:00 PM
1/27/2020 1:28 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-BRUNS-2019-ATOOD SolarlV
NC Reference No.*
NCG01-2020-0339
Certificate of
NCC200339
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
2/24/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
f Other
ePayment
504599425
Transaction
Number*
NOI Tracking No.
21052
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes