NCC202234_NOI 26216 Payment Verification_20200605

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/27/2020 12:18:43 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/28/2020 10:49:16 AM (Review- Construction NOI 26216)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/27/2020 12:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 29, 2020 5:00 PM
5/27/2020 12:19 PM
Submit by McCoy, Suzanne 6/5/2020 3:36:33 PM (Payment Verification for NCC202234)
* SunEnergyl LLc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/5/2020 3:36 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 9, 2020 5:00 PM
5/28/2020 10:49 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-WASHI-2020-Albemarle Beach Solar Farm - Phase E
NC Reference No.*
NCG01-2020-2234
Certificate of
NCC202234
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 Payme nt
6/5/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
r Other
ePayment
520302850
Transaction
Number*
NOI Tracking No.
26216
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes