NCC201875_Payment Verification_20200511

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/6/2020 3:54:13 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/7/2020 8:18:05 AM (Review- Construction NOI 25248)
. The task was assigned to Clark, Paul by round robin distribution 5/6/2020 3:54 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 8, 2020 5:00 PM
5/6/2020 3:54 PM
Submit by McCoy, Suzanne 5/11/2020 7:10:52 AM (Payment Verification for NCC201875)
* SunEnergy 1
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/11/2020 7:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 18, 2020 5:00 PM
5/7/2020 8:18 AM

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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-WASHI-2020-Albemarle Beach Solar Farm - Phase B
NC Reference No.*
NCG01-2020-1875
Certificate of
NCC201875
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
5/11/2020
Received*
Method of Payment*
r electronic
0 check
r NO PAYMENT RECEIVED
r Other
ePayment
516439091
Transaction
Number*
NOI Tracking No.
25248
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes