NCC201484_Payment Verification_20200415

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/13/2020 12:41:42 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/14/2020 10:50:59 AM (Review- Construction NOI 24249)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/13/2020 12:42 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2020 5:00 PM.
The priority is: High 4/13/2020 12:42 PM
Submit by McCoy, Suzanne 4/15/2020 7:46:26 AM (Payment Verification for NCC201484)
* Kimberly P Payne
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/15/2020 7:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 26, 2020 5:00 PM. The
priority is: High 4/14/2020 10:51 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GASTO-2020-Neal Road Solar Farm PV Array
NC Reference No.*
NCG01-2020-1484
Certificate of
NCC201484
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
4/15/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
512667091
Transaction
Number*
NOI Tracking No.
24249
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes