NCC202367_NOI 26621 Payment Verification_20200608

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/5/2020 12:00:46 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/5/2020 12:05:46 PM (Review- Construction NOI 26621)
• The task was assigned to Garcia, Lauren V by round robin distribution 6/5/2020 12:01 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 9, 2020 5:00 PM
6/5/2020 12:01 PM
Submit by McCoy, Suzanne 6/8/2020 3:12:55 PM (Payment Verification for NCC202367)
* Roy McSwain 111
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/8/2020 3:12 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 17, 2020 5:00 PM
6/5/2020 12:06 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-EDGEC-2020-Harts Mill Solar, LLC
NC Reference No.*
NCG01-2020-2367
Certificate of
NCC202367
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
6/8/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
520655107
Transaction
Number*
NOI Tracking No.
26621
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes