NCC203166_NOI 28742 Payment Verification_20200728

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/23/2020 12:28:16 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 7/24/2020 2:33:29 PM (Review- Construction NOI 28742)
• The task was assigned to Morman, Alaina by round robin distribution 7/23/2020 12:28 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 27, 2020 5:00 PM.
The priority is: High 7/23/2020 12:28 PM
Submit by Selkane, Aziza 7/28/2020 8:16:33 AM (Payment Verification for NCC203166)
* Andrew Giraldo
• Selkane, Aziza assigned the task to Selkane, Aziza 7/28/2020 8:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 4, 2020 5:00
PM. The priority is: High 7/24/2020 2:33 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Van Buren Solar, LLC
NC Reference No.*
NCG01-2020-3166
Certificate of
NCC203166
Coverage (COC)
No. *
Invoice Date
7/24/2020
Initial Invoice No.
NCC203166-2020
Initial Fee
$ 100.00
Invoice Due Date
8/23/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
7/28/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
528033546
Transaction
Number*
NOI Tracking No.
28742
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-SAMPS-2020-Van Buren Solar, LLC