NCC203712_NOI 30394 Payment Verification_20200901

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/25/2020 10:53:16 AM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/26/2020 3:09:45 PM (Review- Construction NOI 30394)
. The task was assigned to Gwinn, Matt by round robin distribution 8/25/2020 10:55 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 27, 2020 5:00
PM 8/25/2020 10:55 AM
Submit by Selkane, Aziza 9/1/2020 9:03:34 AM (Payment Verification for NCC203712)
* Card Corporate
• Selkane, Aziza assigned the task to Selkane, Aziza 9/1/2020 9:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 7, 2020 5:00 PM
8/26/2020 3:10 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Plott Hound Solar, LLC
NC Reference No.*
NCG01-2020-3712
Certificate of
NCC203712
Coverage (COC)
No. *
Invoice Date
8/26/2020
Initial Invoice No.
NCC203712-2020
Initial Fee
$ 100.00
Invoice Due Date
9/25/2020
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
9/1 /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
533358734
Transaction
Number*
NOI Tracking No.
30394
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CRAVE-2020-Plott Hound Solar, LLC