NCC202505_NOI 26855 Payment Verification_20200619

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/11/2020 4:24:53 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/16/2020 1:07:06 PM (Review- Construction NOI 26855)
• Farkas, Jim J reassigned the task to Morman, Alaina 6/12/2020 7:46 AM
• The task was assigned to Farkas, Jim J by round robin distribution 6/11/2020 4:25 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 15, 2020 5:00 PM.
The priority is: High 6/11/2020 4:25 AM
Submit by Selkane, Aziza 6/19/2020 10:25:04 AM (Payment Verification for NCC202505)
* Meg Johnson Pine Gate
• Selkane, Aziza assigned the task to Selkane, Aziza 6/19/2020 10:24 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 28, 2020 5:00 PM. The
priority is: High 6/16/2020 1:07 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NASH-2020-Cash Solar, LLC
NC Reference No.*
NCG01-2020-2505
Certificate of
NCC202505
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
6/19/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
522176869
Transaction
Number*
NOI Tracking No.
26855
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes