NCC203592_NOI 30027 Payment Verification_20200825

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/17/2020 4:22:22 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/18/2020 3:37:54 PM (Review- Construction NOI 30027)
• The task was assigned to Garcia, Lauren V by round robin distribution 8/17/2020 4:23 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 19, 2020 5:00
PM. The priority is: High 8/17/2020 4:23 PM
Submit by Selkane, Aziza 8/25/2020 3:19:42 PM (Payment Verification for NCC203592)
* Strata Solar, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 8/25/2020 3:19 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 29, 2020 5:00
PM. The priority is: High 8/18/2020 3:38 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Overhill Farm Solar Power Plant
NC Reference No.*
NCG01-2020-3592
Certificate of
NCC203592
Coverage (COC)
No. *
Invoice Date
8/18/2020
Initial Invoice No.
NCC203592-2020
Initial Fee
$ 100.00
Invoice Due Date
9/17/2020
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
8/25/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
10995
NOI Tracking No.
30027
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-SAMPS-2020-Overhill Farm Solar Power Plant