NCC202152_Payment Verification_20200522

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/18/2020 10:25:27 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/21/2020 11:03:42 AM (Review- Construction NOI 25733)
. The task was assigned to Farkas, Jim J by round robin distribution 5/18/2020 10:26 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2020 5:00 PM
5/18/2020 10:26 AM
Submit by Garcia, Lauren V 5/22/2020 2:01:23 PM (Payment Verification for NCC202152)
* GreenGo Energy
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/22/2020 1:58 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 2, 2020 5:00 PM
5/21 /2020 11:04 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DAVIE-2020-Carolina Lily Solar, LLC
NC Reference No.*
NCG01-2020-2152
Certificate of
NCC202152
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
5/22/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
518276088
Transaction
Number*
NOI Tracking No.
25733
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes