NCC213755_NOI 56941 Payment Verification_20210707

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/22/2021 10:48:42 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/22/2021 10:55:22 AM (Review- Construction NOI 56941)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/22/2021 10:50 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2021 5:00 PM.
The priority is: High 6/22/2021 10:50 AM
Submit by Selkane, Aziza 7/7/2021 7:59:47 AM (Payment Verification for NCC213755)
* Blue Ridge Power, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 7/7/2021 7:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 3, 2021 5:00 PM.
The priority is: High 6/22/2021 10:56 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Phobos Solar, LLC
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3755
Certificate of
NCC213755
Coverage (COC)
No.*
Invoice Date
6/22/2021
Initial Invoice No.
NCC213755-2021
Initial Fee
$ 100.00
Invoice Due Date
7/22/2021
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
7/7/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
580710017
Transaction
Number*
NOI Tracking No.
56941
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-NASFi-2021-Phobos Solar, LLC