NCC200690_Payment Verification_20200224

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/18/2020 11:38:54 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 2/20/2020 8:42:17 AM (Review- Construction NOI 22056)
• The task was assigned to Farkas, Jim J by round robin distribution 2/18/2020 11:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 20, 2020 5:00
PM 2/18/2020 11:38 AM
Submit by McCoy, Suzanne 2/24/2020 11:33:05 AM (Payment Verification for NCC200690)
* Sun Energy 1 LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/24/2020 11:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 2, 2020 5:00 PM
2/20/2020 8:42 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-HERTF-2020-Aulander Holloman Ph.3
NC Reference No.*
NCG01-2020-0690
Certificate of
NCC200690
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
r Other
ePayment
504589069
Transaction
Number*
NOI Tracking No.
22056
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes