NCC204018_NOI 31331 Payment Verification_20200917

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/11/2020 3:28:46 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/14/2020 9:18:59 AM (Review- Construction NOI 31331)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/11/2020 3:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 15, 2020 5:00
PM 9/11/2020 3:29 PM
Submit by McCoy, Suzanne 9/17/2020 11:19:51 AM (Payment Verification for NCC204018)
* Jennifer Diaz
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/17/2020 11:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 26, 2020 5:00 PM
9/14/2020 9:19 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Boykin PV1 Solar Power Plant
NC Reference No.*
NCG01-2020-4018
Certificate of
NCC204018
Coverage (COC)
No. *
Invoice Date
9/14/2020
Initial Invoice No.
NCC204018-2020
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
9/17/2020
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
535900092
Transaction
Number*
NOI Tracking No.
31331
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-Boykin PV1 Solar Power Plant