NCC203504_NOI 29827 Payment Verification_20200817

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/12/2020 2:17:02 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/14/2020 8:22:59 AM (Review- Construction NOI 29827)
• The task was assigned to Morman, Alaina by round robin distribution 8/12/2020 2:18 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 14, 2020 5:00
PM. The priority is: High 8/12/2020 2:18 PM
Submit by Selkane, Aziza 8/17/2020 8:37:14 AM (Payment Verification for NCC203504)
* Card Corporate
• Selkane, Aziza assigned the task to Selkane, Aziza 8/17/2020 8:36 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 25, 2020 5:00
PM. The priority is: High 8/14/2020 8:23 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Sweet Tea Solar, LLC
NC Reference No.*
NCG01-2020-3504
Certificate of
NCC203504
Coverage (COC)
No. *
Invoice Date
8/13/2020
Initial Invoice No.
NCC203504-2020
Initial Fee
$ 100.00
Invoice Due Date
9/12/2020
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 Payment
8/17/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
530728363
Transaction
Number*
NOI Tracking No.
29827
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-CRAVE-2020-Sweet Tea Solar, LLC