NCC203645_NOI 30183 Payment Verification_20200824

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/20/2020 12:41:06 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/21/2020 9:31:10 AM (Review- Construction NOI 30183)
• The task was assigned to Gwinn, Matt by round robin distribution 8/20/2020 12:42 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 24, 2020 5:00
PM 8/20/2020 12:41 PM
Submit by McCoy, Suzanne 8/24/2020 7:41:19 AM (Payment Verification for NCC203645)
* Greg Hoffman
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/24/2020 7:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 2, 2020 5:00 PM
8/21 /2020 9:31 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Southwick Solar, LLC
NC Reference No.*
NCG01-2020-3645
Certificate of
NCC203645
Coverage (COC)
No. *
Invoice Date
8/21/2020
Initial Invoice No.
NCC203645-2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
8/24/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
531907273
Transaction
Number*
NOI Tracking No.
30183
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ALAMA-2020-Southwick Solar, LLC