NCC202192_NOI 26065 Payment Verification_20200605

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/26/2020 8:44:48 AM (NCG01 NOI Submission)
Approve by Clark, Paul 5/26/2020 9:23:18 AM (Review- Construction NOI 26065)
. The task was assigned to Clark, Paul by round robin distribution 5/26/2020 8:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 28, 2020 5:00 PM
5/26/2020 8:45 AM
Submit by McCoy, Suzanne 6/5/2020 3:35:05 PM (Payment Verification for NCC202192)
* Sun Energyl LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/5/2020 3:34 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 7, 2020 5:00 PM
5/26/2020 9:23 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WASHI-2020-Albemarle Beach Solar Farm - Phase F
NC Reference No.*
NCG01-2020-2192
Certificate of
NCC202192
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
6/5/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
520301831
Transaction
Number*
NOI Tracking No.
26065
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes