NCC203498_NOI 29843 Payment Verification_20200817

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/13/2020 8:00:40 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/13/2020 10:49:54 AM (Review- Construction NOI 29843)
• The task was assigned to Clark, Paul by round robin distribution 8/13/2020 8:01 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 17, 2020 5:00
PM. The priority is: High 8/13/2020 8:01 AM
Submit by Selkane, Aziza 8/17/2020 9:04:28 AM (Payment Verification for NCC203498)
* Greg Hoffman
• Selkane, Aziza assigned the task to Selkane, Aziza 8/17/2020 9:03 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 24, 2020 5:00
PM. The priority is: High 8/13/2020 10:50 AM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Robin Solar, LLC
NC Reference No.*
NCG01-2020-3498
Certificate of
NCC203498
Coverage (COC)
No. *
Invoice Date
8/13/2020
Initial Invoice No.
NCC203498-2020
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
f Other
ePayment
530760497
Transaction
Number*
NOI Tracking No.
29843
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-WAYNE-2020-Robin Solar, LLC