NCC201911_Payment Verification_20200527

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/8/2020 10:25:18 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/8/2020 1:24:00 PM (Review- Construction NOI 25333)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/8/2020 10:25 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 12, 2020 5:00 PM
5/8/2020 10:25 AM
Submit by McCoy, Suzanne 5/27/2020 11:16:26 AM (Payment Verification for NCC201911)
* Jennifer Diaz
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/27/2020 11:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 19, 2020 5:00 PM
5/8/2020 1:24 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GASTO-2020-High Shoals PV1
NC Reference No.*
NCG01-2020-1911
Certificate of
NCC201911
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
5/27/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
518858829
Transaction
Number*
NOI Tracking No.
25333
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes