NCC210972_NOI 44575 Payment Verification_20210310

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/15/2021 1:17:08 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/17/2021 9:21:00 AM (Review- Construction NOI 44575)
• Meloy, Michael reassigned the task to Garcia, Lauren V 2/15/2021 1:32 PM
• The task was assigned to Meloy, Michael by round robin distribution 2/15/2021 1:17 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 17, 2021 5:00
PM 2/15/2021 1:17 PM
Submit by Selkane, Aziza 3/10/2021 9:12:36 AM (Payment Verification for NCC210972)
* SunEnergyl, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 3/10/2021 9:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 31, 2021 5:00 PM
2/17/2021 9:21 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Oak Solar - Phase A
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-0972
Certificate of
NCC210972
Coverage (COC)
No.*
Invoice Date
2/17/2021
Initial Invoice No.
NCC210972-2021
Initial Fee
$ 100.00
Invoice Due Date
3/19/2021
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.
Payment Status
PAID
Date Payment
3/10/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
562268208
Transaction
Number*
NOI Tracking No.
44575
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NORTI-k2021-Oak Solar - Phase A