NCC203212_NOI 28866 Payment Verification_20200729

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/27/2020 11:41:48 AM (NCG01 NOI Submission)
Approve by Clark, Paul 7/28/2020 8:06:03 AM (Review- Construction NOI 28866)
• The task was assigned to Clark, Paul by round robin distribution 7/27/2020 11:42 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 29, 2020 5:00 PM
7/27/2020 11:42 AM
Submit by Selkane, Aziza 7/29/2020 8:04:49 AM (Payment Verification for NCC203212)
* Julianne Wooten
• Selkane, Aziza assigned the task to Selkane, Aziza 7/29/2020 8:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 8, 2020 5:00
PM 7/28/2020 8:06 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Clovelly Solar, LLC
NC Reference No.*
NCG01-2020-3212
Certificate of
NCC203212
Coverage (COC)
No. *
Invoice Date
7/28/2020
Initial Invoice No.
NCC203212-2020
Initial Fee
$ 100.00
Invoice Due Date
8/27/2020
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
7/29/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
528173357
Transaction
Number*
NOI Tracking No.
28866
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-Clovelly Solar, LLC