NCC203072_NOI 28422 Payment Verification_20200720

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/17/2020 9:03:48 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 7/17/2020 3:22:32 PM (Review- Construction NOI 28422)
• Garcia, Lauren V reassigned the task to Morman, Alaina 7/17/2020 9:39 AM
* Hi Lady j
• The task was assigned to Garcia, Lauren V by round robin distribution 7/17/2020 9:04 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 21, 2020 5:00 PM.
The priority is: High 7/17/2020 9:04 AM
Submit by Selkane, Aziza 7/20/2020 9:34:24 AM (Payment Verification for NCC203072)
* Ballentine Associates
• Selkane, Aziza assigned the task to Selkane, Aziza 7/20/2020 9:33 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 28, 2020 5:00 PM.
The priority is: High 7/17/2020 3:22 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Trojan Solar Electric Power Generation Facility
NC Reference No.*
NCG01-2020-3072
Certificate of
NCC203072
Coverage (COC)
No. *
Invoice Date
7/17/2020
Initial Invoice No.
NCC203072-2020
Initial Fee
$ 100.00
Invoice Due Date
8/16/2020
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 Payme nt
7/20/2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
526724769
Transaction
Number*
NOI Tracking No.
28422
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-COLUM-2020-Trojan Solar Electric Power Generation Facility