NCC201844_Payment Verification_20200506

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/4/2020 9:13:37 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/5/2020 2:35:04 PM (Review- Construction NOI 25079)
• The task was assigned to Morman, Alaina by round robin distribution 5/4/2020 9:14 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 6, 2020 5:00 PM.
The priority is: High 5/4/2020 9:14 AM
Submit by McCoy, Suzanne 5/6/2020 7:08:52 AM (Payment Verification for NCC201844)
* GreenGo Energy
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/6/2020 7:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 16, 2020 5:00 PM.
The priority is: High 5/5/2020 2:35 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-IREDE-2020-1045 Tomlin Mill Solar, LLC
NC Reference No.*
NCG01-2020-1844
Certificate of
NCC201844
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
516003664
Transaction
Number*
NOI Tracking No.
25079
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes