NCC191688_Payment Verification_20190916

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/3/2019 11:04:33 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 9/3/2019 11:45:30 AM (Review- Construction NOI 15506)
• The task was assigned to McCoy, Suzanne by round robin distribution 9/3/2019 11:04 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 5, 2019 5:00
PM. The priority is: High 9/3/2019 11:04 AM
Submit by McCoy, Suzanne 9/16/2019 1:40:58 PM (Payment Verification for NCC191688)
* Ballentine Assc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/16/2019 1:40 PM
• Georgoulias, Bethany changed the task's due date to October 3, 2019 5:00 PM 9/5/2019 12:55 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 15, 2019 5:00 PM.
The priority is: High 9/3/2019 11:45 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-PENDE-2019-Scotch Bonnet Solar, LLC
NC Reference No.*
NCG01-2019-1688
Certificate of
NCC191688
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.
f Payment NOT RECEIVED.
Date Payment
9/16/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
26229
NOI Tracking No.
15506
Tracking ID referenced upon suba ttal
This is an Express
f No
Review Project
r Yes