NCC201852_Payment Verification_20200507

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/5/2020 10:04:44 AM (NCG01 NOI Submission)
Approve by Clark, Paul 5/5/2020 3:54:20 PM (Review- Construction NOI 25131)
. The task was assigned to Clark, Paul by round robin distribution 5/5/2020 10:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 7, 2020 5:00 PM.
The priority is: High 5/5/2020 10:05 AM
Submit by McCoy, Suzanne 5/7/2020 7:45:41 AM (Payment Verification for NCC201852)
* MaffhewDickey
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/7/2020 7:45 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 3:54 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DUPLI-2020-Buttercup Solar, LLC
NC Reference No.*
NCG01-2020-1852
Certificate of
NCC201852
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
5/7/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
516125742
Transaction
Number*
NOI Tracking No.
25131
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes