NCC202248_Payment Verification_20200529

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/26/2020 12:06:10 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/28/2020 3:54:50 PM (Review- Construction NOI 26095)
. The task was assigned to Farkas, Jim J by round robin distribution 5/26/2020 12:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 28, 2020 5:00 PM
5/26/2020 12:06 PM
Submit by McCoy, Suzanne 5/29/2020 7:30:34 AM (Payment Verification for NCC202248)
* Nicholas A Berzins
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/29/2020 7:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 9, 2020 5:00 PM
5/28/2020 3:55 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CATAW-2020-Maiden Creek Solar Project - Solar Array
NC Reference No.*
NCG01-2020-2248
Certificate of
NCC202248
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
519154660
Transaction
Number*
NOI Tracking No.
26095
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes