NCC203111_NOI 28538 Payment Verification_20200722

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/20/2020 11:11:30 PM (NCG01 NOI Submission)
Approve by Clark, Paul 7/21/2020 1:02:38 PM (Review- Construction NOI 28538)
• The task was assigned to Clark, Paul by round robin distribution 7/20/2020 11:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 22, 2020 5:00 PM.
The priority is: High 7/20/2020 11:12 PM
Submit by Selkane, Aziza 7/22/2020 9:02:38 AM (Payment Verification for NCC203111)
* Ballentine Associates, PA
• Selkane, Aziza assigned the task to Selkane, Aziza 7/22/2020 9:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 1, 2020 5:00
PM. The priority is: High 7/21/2020 1:03 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Jester Solar Electric Power Generation Facility
NC Reference No.*
NCG01-2020-3111
Certificate of
NCC203111
Coverage (COC)
No. *
Invoice Date
7/21/2020
Initial Invoice No.
NCC203111-2020
Initial Fee
$ 100.00
Invoice Due Date
8/20/2020
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
7/22/2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
527236861
Transaction
Number*
NOI Tracking No.
28538
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-WAYNE-2020-Jester Solar Electric Power Generation Facility