NCC221854_NOI 91055 Payment Verification_20220518

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/12/2022 2:06:32 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/13/2022 6:59:05 AM (Review - NOI 91055 Oak Solar - Substation)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/12/2022 2:07 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 17, 2022 5:00 PM
5/12/2022 2:07 PM
by Workflow 5/13/2022 6:59:10 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/18/2022 7:14:06 AM (Payment Verification for NCC221854)
F Sunenergy1, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 5/18/2022 7:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 24, 2022 5:00 PM
5/13/2022 6:59 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Oak Solar - Substation
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-1854
Certificate of
NCC221854
Coverage (COC) No.*
Invoice Date
5/13/2022
Initial Invoice No.
NCC221854-2022
Initial Fee
$ 100.00
Invoice Due Date
6/12/2022
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*
Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
5/18/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
39136
NOI Tracking No.
91055
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-NORTH-2022-Oak Solar - Substation