NCC202783_NOI 27686 Payment Verification_20200701

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/30/2020 11:13:17 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/30/2020 3:08:05 PM (Review- Construction NOI 27686)
• The task was assigned to Clark, Paul by round robin distribution 6/30/2020 11:14 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 2, 2020 5:00 PM.
The priority is: High 6/30/2020 11:14 AM
Submit by Selkane, Aziza 7/1/2020 11:54:13 AM (Payment Verification for NCC202783)
* Martin Hill
• Selkane, Aziza assigned the task to Selkane, Aziza 7/1/2020 11:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 11, 2020 5:00 PM.
The priority is: High 6/30/2020 3:09 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-SURRY-2020-Hayes Solar, LLC
NC Reference No.*
NCG01-2020-2783
Certificate of
NCC202783
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
7/1 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
523942719
Transaction
Number*
NOI Tracking No.
27686
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes