NCC200868_Payment Verification_20200306

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/3/2020 10:38:13 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/4/2020 7:14:16 AM (Review- Construction NOI 22682)
. The task was assigned to McCoy, Suzanne by round robin distribution 3/3/2020 10:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 5, 2020 5:00 PM.
The priority is: High 3/3/2020 10:38 AM
Submit by McCoy, Suzanne 3/6/2020 2:11:57 PM (Payment Verification for NCC200868)
* Martin Hill
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/6/2020 2:11 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 15, 2020 5:00 PM. The
priority is: High 3/4/2020 7:14 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DUPLI-2020-PG Solar
NC Reference No.*
NCG01-2020-0868
Certificate of
NCC200868
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
3/6/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
507013924
Transaction
Number*
NOI Tracking No.
22682
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes