NCC201590_Payment Verification_20200424

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/17/2020 11:02:56 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/20/2020 3:53:44 PM (Review- Construction NOI 24511)
• The task was assigned to Morman, Alaina by round robin distribution 4/17/2020 11:03 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 21, 2020 5:00 PM
4/17/2020 11:03 AM
Submit by McCoy, Suzanne 4/24/2020 8:20:48 AM (Payment Verification for NCC201590)
* SunEnergyl LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/24/2020 8:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 1, 2020 5:00 PM
4/20/2020 3:54 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-WASHI-2020-Albemarle Beach Solar Farm - Tree Clearing
NC Reference No.*
NCG01-2020-1590
Certificate of
NCC201590
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
4/24/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
514179601
Transaction
Number*
NOI Tracking No.
24511
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes