NCC202761_NOI 27648 Payment Verification_20200630

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/29/2020 3:32:17 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/29/2020 4:05:26 PM (Review- Construction NOI 27648)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/29/2020 3:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 1, 2020 5:00 PM.
The priority is: High 6/29/2020 3:32 PM
Submit by Selkane, Aziza 6/30/2020 10:35:36 AM (Payment Verification for NCC202761)
* Nicholas A Berzins
• Selkane, Aziza assigned the task to Selkane, Aziza 6/30/2020 10:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 10, 2020 5:00 PM.
The priority is: High 6/29/2020 4:05 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CATAW-2020-Maiden Creek Solar Project - Overhead Line
NC Reference No.*
NCG01-2020-2761
Certificate of
NCC202761
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
6/30/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
523753352
Transaction
Number*
NOI Tracking No.
27648
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes