NCC202231_Payment Verification_20200529

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/27/2020 10:01:29 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/28/2020 10:35:34 AM (Review- Construction NOI 26134)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/27/2020 10:01 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 29, 2020 5:00 PM
5/27/2020 10:01 AM
Submit by McCoy, Suzanne 5/29/2020 7:25:09 AM (Payment Verification for NCC202231)
* Matthew Dickey
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/29/2020 7:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 9, 2020 5:00 PM
5/28/2020 10:35 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-HARNE-2020-ESA Buies Creek Solar, LLC
NC Reference No.*
NCG01-2020-2231
Certificate of
NCC202231
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
5/29/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
519121649
Transaction
Number*
NOI Tracking No.
26134
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes