NCC202494_NOI 26860 Payment Verification_20200617

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/11/2020 8:55:51 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/15/2020 10:50:23 AM (Review- Construction NOI 26860)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/11/2020 8:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 15, 2020 5:00 PM
6/11/2020 8:56 AM
Submit by McCoy, Suzanne 6/17/2020 7:55:19 AM (Payment Verification for NCC202494)
* SunEnergyl LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/17/2020 7:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 27, 2020 5:00 PM
6/15/2020 10:50 AM

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• yrnent Verification
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Project Tracking ID* NCC-WASHI-2020-Albemarle Beach Solar Farm - Phase D
NC Reference No.*
NCG01-2020-2494
Certificate of
NCC202494
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
6/17/2020
Received*
Method of Payment*
r electronic
0 check
r NO PAYMENT RECEIVED
r Other
ePayment
521871222
Transaction
Number*
NOI Tracking No.
26860
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes