NCC192324_Payment Verification_20191015

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/11/2019 3:59:32 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/14/2019 8:36:51 AM (Review- Construction NOI 17109)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/11/2019 4:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 15, 2019 5:00
PM 10/11/2019 4:00 PM
Submit by McCoy, Suzanne 10/15/2019 7:45:20 AM (Payment Verification for NCC192324)
* Richard Baker.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/15/2019 7:44 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 25, 2019 5:00
PM 10/14/2019 8:37 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-HERTF-2019-Hertford Solar
NC Reference No.*
NCG01-2019-2324
Certificate of
NCC192324
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
10/15/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
484153762
Transaction
Number*
NOI Tracking No.
17109
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes