NCC204014_NOI 31280 Payment Verification_20200915

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/10/2020 5:02:45 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/14/2020 8:56:20 AM (Review- Construction NOI 31280)
• Clark, Paul reassigned the task to Garcia, Lauren V 9/11/2020 3:41 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 9/10/2020 5:03 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 14, 2020 5:00
PM. The priority is: High 9/10/2020 5:03 PM
Subnut by Selkane, Aziza 9/15/2020 7:58:49 AM (Payment Verification for NCC204014)
* Julianne Wooten
• Selkane, Aziza assigned the task to Selkane, Aziza 9/15/2020 7:57 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 26, 2020 5:00 PM.
The priority is: High 9/14/2020 8:56 AM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Whisky Solar, LLC
NC Reference No.*
NCG01-2020-4014
Certificate of
NCC204014
Coverage (COC)
No. *
Invoice Date
9/14/2020
Initial Invoice No.
NCC204014-2020
Initial Fee
$ 100.00
Invoice Due Date
10/14/2020
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
9/15/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
535569682
Transaction
Number*
NOI Tracking No.
31280
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-MONTG-2020-Whisky Solar, LLC