NCC203141_NOI 28539 Payment Verification_20200724

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/20/2020 11:18:57 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/23/2020 8:22:07 AM (Review- Construction NOI 28539)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/20/2020 11:20 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 11:20 PM
Submit by Selkane, Aziza 7/24/2020 8:25:45 AM (Payment Verification for NCC203141)
* Ballentine Associates, PA
• Selkane, Aziza assigned the task to Selkane, Aziza 7/24/2020 8:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 3, 2020 5:00
PM. The priority is: High 7/23/2020 8:22 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Zuma Solar, LLC Solar Electric Power Generation Facility
NC Reference No.*
NCG01-2020-3141
Certificate of
NCC203141
Coverage (COC)
No. *
Invoice Date
7/23/2020
Initial Invoice No.
NCC203141-2020
Initial Fee
$ 100.00
Invoice Due Date
8/22/2020
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
7/24/2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
527511059
Transaction
Number*
NOI Tracking No.
28539
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-CASWE-2020-Zuma Solar, LLC Solar Electric Power Generation Facility