NCC201306_Payment Verification_20200401

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/30/2020 3:21:17 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/31/2020 11:50:47 AM (Review- Construction NOI 23782)
. The task was assigned to Garcia, Lauren V by round robin distribution 3/30/2020 3:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 1, 2020 5:00 PM.
The priority is: High 3/30/2020 3:21 PM
Submit by McCoy, Suzanne 4/1/2020 8:31:24 AM (Payment Verification for NCC201306)
* Josh Butler
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/1/2020 8:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 12, 2020 5:00 PM. The
priority is: High 3/31/2020 11:50 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DUPLI-2020-Ludie Brown Solar
NC Reference No.*
NCG01-2020-1306
Certificate of
NCC201306
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
4/1 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
510502374
Transaction
Number*
NOI Tracking No.
23782
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes