NCC201951_Payment Verification_20200515

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/6/2020 9:34:43 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/11/2020 3:46:29 PM (Review- Construction NOI 25197)
. The task was assigned to Farkas, Jim J by round robin distribution 5/6/2020 9:34 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 8, 2020 5:00 PM
5/6/2020 9:34 AM
Submit by McCoy, Suzanne 5/15/2020 6:02:21 AM (Payment Verification for NCC201951)
* 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 22, 2020 5:00 PM
5/11/2020 3:47 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-YADKI-2020-1051 Lucky Solar, LLC
NC Reference No.*
NCG01-2020-1951
Certificate of
NCC201951
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
517258954
Transaction
Number*
NOI Tracking No.
25197
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes