NCC200802_Payment Verification_20200304

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/26/2020 3:55:06 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/27/2020 3:23:40 PM (Review- Construction NOI 22482)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/26/2020 3:55 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 28, 2020 5:00
PM 2/26/2020 3:55 PM
Submit by McCoy, Suzanne 3/4/2020 1:07:17 PM (Payment Verification for NCC200802)
* ReNewPetra Construction LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/4/2020 1:06 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 9, 2020 5:00 PM
2/27/2020 3:23 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-BRUNS-2019-AGA TAG Solar IV
NC Reference No.*
NCG01-2020-0802
Certificate of
NCC200802
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
3/4/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1350
NOI Tracking No.
22482
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes