NCC202369_NOI 26584 Payment Verification_20200605

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/4/2020 12:26:53 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/5/2020 12:48:34 PM (Review- Construction NOI 26584)
• The task was assigned to Morman, Alaina by round robin distribution 6/4/2020 12:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 8, 2020 5:00 PM
6/4/2020 12:27 PM
Submit by McCoy, Suzanne 6/5/2020 3:43:23 PM (Payment Verification for NCC202369)
* Todd Pruenignger
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/5/2020 3:42 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 17, 2020 5:00 PM
6/5/2020 12:48 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CURRI-2020-Summit Farms Solar
NC Reference No.*
NCG01-2020-2369
Certificate of
NCC202369
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
520346430
Transaction
Number*
NOI Tracking No.
26584
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes