NCC202358_NOI 26510 Payment Verification_20200605

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/3/2020 10:09:09 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/5/2020 10:12:39 AM (Review- Construction NOI 26510)
• Clark, Paul reassigned the task to Morman, Alaina 6/3/2020 11:29 AM
* now for you .)
• The task was assigned to Clark, Paul by round robin distribution 6/3/2020 10:09 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 5, 2020 5:00 PM
6/3/2020 10:09 AM
Subrrut by McCoy, Suzanne 6/5/2020 3:39:03 PM (Payment Verification for NCC202358)
* Greg Hoffman
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/5/2020 3:38 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 17, 2020 5:00 PM
6/5/2020 10:12 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-HENDE-2020-Sawtell Solar Farm
NC Reference No.*
NCG01-2020-2358
Certificate of
NCC202358
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
O NO PAYMENT RECEIVED
r Other
ePayment
520294778
Transaction
Number*
NOI Tracking No.
26510
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes