NCC201356_Payment Verification_20200403

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/31/2020 5:20:31 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/2/2020 3:50:47 PM (Review- Construction NOI 23830)
. The task was assigned to Farkas, Jim J by round robin distribution 3/31/2020 5:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 2, 2020 5:00 PM
3/31/2020 5:20 PM
Submit by McCoy, Suzanne 4/3/2020 1:20:17 PM (Payment Verification for NCC201356)
* Josh Butler
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/3/2020 1:19 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 14, 2020 5:00 PM
4/2/2020 3:50 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-DUPLI-2020-Hall Solar
NC Reference No.*
NCG01-2020-1356
Certificate of
NCC201356
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
4/3/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
a Other
ePayment
511039621
Transaction
Number*
NOI Tracking No.
23830
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes