NCC202907_NOI 27982 Payment Verification_20200710

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/8/2020 5:01:01 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/9/2020 6:59:03 PM (Review- Construction NOI 27982)
• Farkas, Jim J reassigned the task to Garcia, Lauren V 7/9/2020 2:22 PM
. The task was assigned to Farkas, Jim J by round robin distribution 7/8/2020 5:01 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 10, 2020 5:00 PM.
The priority is: High 7/8/2020 5:01 PM
Submit by Selkane, Aziza 7/10/2020 8:11:14 AM (Payment Verification for NCC202907)
* Nancy R Teid
• Selkane, Aziza assigned the task to Selkane, Aziza 7/10/2020 8:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 20, 2020 5:00 PM.
The priority is: High 7/9/2020 7:22 PM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Harts Mill Solar Connector
NC Reference No.*
NCG01-2020-2907
Certificate of
NCC202907
Coverage (COC)
No. *
Invoice Date
7/9/2020
Initial Invoice No.
NCC202907-2020
Initial Fee
$ 100.00
Invoice Due Date
8/8/2020
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
7/10/2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
525428083
Transaction
Number*
NOI Tracking No.
27982
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-EDGEC-2020-Harts Mill Solar Connector