NCC201827_Payment Verification_20200506

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/4/2020 9:18:13 AM (NCG01 NOI Submission)
Approve by Clark, Paul 5/4/2020 3:55:52 PM (Review- Construction NOI 25082)
• The task was assigned to Clark, Paul by round robin distribution 5/4/2020 9:18 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 6, 2020 5:00 PM
5/4/2020 9:18 AM
Submit by McCoy, Suzanne 5/6/2020 7:06:30 AM (Payment Verification for NCC201827)
* GreenGo Energy
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/6/2020 7:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 15, 2020 5:00 PM
5/4/2020 3:56 PM

Payment Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-YADKI-2020-1008 Matthews Solar, LLC
NC Reference No.*
NCG01-2020-1827
Certificate of
NCC201827
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
5/6/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
51950329
Transaction
Number*
NOI Tracking No.
25082
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes