NCC203655_NOI 30188 Payment Verification_20200821

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/20/2020 1:25:56 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/21/2020 3:25:21 PM (Review- Construction NOI 30188)
• Morman, Alaina reassigned the task to Morman, Alaina 8/20/2020 1:28 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 8/20/2020 1:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 24, 2020 5:00
PM 8/20/2020 1:27 PM
Submit by McCoy, Suzanne 8/21/2020 3:32:41 PM (Payment Verification for NCC203655)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/21/2020 3:31 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 2, 2020 5:00 PM
8/21/2020 3:26 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Camden Solar Farm
NC Reference No.*
NCG01-2020-3655
Certificate of
NCC203655
Coverage (COC)
No. *
Invoice Date
8/21/2020
Initial Invoice No.
NCC203655-2020
Initial Fee
$ 100.00
Invoice Due Date
9/20/2020
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.
Payment Status
PAID
Date Payme nt
8/21 /2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other Waived -per Alaina Morman
NOI Tracking No.
30188
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CAMDE-2020-Camden Solar Farm