NCC203779_NOI 30539 Payment Verification_20200903

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/27/2020 12:28:21 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/31/2020 8:50:12 AM (Review- Construction NOI 30539)
• Morman, Alaina reassigned the task to Garcia, Lauren V 8/27/2020 1:18 PM
• The task was assigned to Morman, Alaina by round robin distribution 8/27/2020 12:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 31, 2020 5:00
PM 8/27/2020 12:29 PM
Submit by Selkane, Aziza 9/3/2020 8:20:34 AM (Payment Verification for NCC203779)
* Greg Hoffman
• Selkane, Aziza assigned the task to Selkane, Aziza 9/3/2020 8:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 12, 2020 5:00 PM
8/31 /2020 8:50 AM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Oakwood Solar Farm, LLC
NC Reference No.*
NCG01-2020-3779
Certificate of
NCC203779
Coverage (COC)
No. *
Invoice Date
8/31/2020
Initial Invoice No.
NCC203779-2020
Initial Fee
$ 100.00
Invoice Due Date
9/30/2020
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
9/3/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
533822008
Transaction
Number*
NOI Tracking No.
30539
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ORANG-2020-Oakwood Solar Farm, LLC