NCC190261_Payment Verification_20190513

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 5/10/2019 1:51:18 PM(NCG01 NOI Submission)
Approve by Morman,Alaina 5/13/2019 1:54:34 PM(Review-Construction NOI 10910)
• Georgoulias, Bethany reassigned the task to Morman,Alaina 5/13/2019 1:21 PM
* Alaina, this one is a higher priority express that is in Suzanne's queue, so I'm reassigning it to you.
I've just taken one of hers, too.
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 5/13/2019 1:20 PM
• The task was assigned to McCoy, Suzanne by round robin distribution 5/10/2019 1:51 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 14,2019 5:00 PM
5/10/2019 1:51 PM
Submit by Morman,Alaina 5/13/2019 1:55:14 PM(Payment Verification-NCG01-2019-0261)
• The task was assigned to Morman,Alaina.The due date is: May 14,2019 5:00 PM 5/13/2019 1:54 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-ONSLO-2019-1034 Catherine Lake Solar, LLC
NC Reference No.* NCG01-2019-0261
Certificate of NCC190261
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 5/13/2019
Received
Check Number
NOI Tracking No. 10910
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes