NCC202694_NOI 27441 Payment Verification_20200626

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/24/2020 4:41:36 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/25/2020 1:36:09 PM (Review- Construction NOI 27441)
• The task was assigned to Clark, Paul by round robin distribution 6/24/2020 4:42 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 26, 2020 5:00 PM
6/24/2020 4:42 PM
Submit by McCoy, Suzanne 6/26/2020 10:55:45 AM (Payment Verification for NCC202694)
* GreenGo Energy
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/26/2020 10:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 6, 2020 5:00 PM
6/25/2020 1:36 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAYNE-2020-Solar Lee, LLC
NC Reference No.*
NCG01-2020-2694
Certificate of
NCC202694
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
6/26/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
523251880
Transaction
Number*
NOI Tracking No.
27441
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes