NCC202001_Payment Verification_20200515

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/13/2020 8:25:59 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/13/2020 5:19:37 PM (Review- Construction NOI 25548)
. The task was assigned to Morman, Alaina by round robin distribution 5/13/2020 8:26 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 15, 2020 5:00 PM
5/13/2020 8:26 AM
Submit by McCoy, Suzanne 5/15/2020 6:01:36 AM (Payment Verification for NCC202001)
* GreenGo Energy
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/15/2020 6:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 24, 2020 5:00 PM
5/13/2020 5:19 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-COLUM-2020-Acme Solar, LLC
NC Reference No.*
NCG01-2020-2001
Certificate of
NCC202001
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
5/15/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517257328
Transaction
Number*
NOI Tracking No.
25548
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes