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HomeMy WebLinkAboutNCC204382_NOI 32369 Payment Verification_20201002Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 10/1/2020 9:08:17 AM (NCG01 NOI Submission) Approve by Meloy, Michael 10/1/2020 12:38:52 PM (Review- Construction NOI 32369) • The task was assigned to Meloy, Michael by round robin distribution 10/1/2020 9:08 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 5, 2020 5:00 PM. The priority is: High 10/1/2020 9:08 AM Submit by Selkane, Aziza 10/2/2020 10:26:16 AM (Payment Verification for NCC204382) * Matthew Dickey • Selkane, Aziza assigned the task to Selkane, Aziza 10/2/2020 10:25 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 12, 2020 5:00 PM. The priority is: High 10/1/2020 12:39 PM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Ventura Solar, LLC NC Reference No.* NCG01-2020-4382 Certificate of NCC204382 Coverage (COC) No. * Invoice Date 10/1/2020 Initial Invoice No. NCC204382-2020 Initial Fee $ 100.00 Invoice Due Date 10/31/2020 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 10/2/2020 Received * (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED f Other ePayment 538129640 Transaction Number* NOI Tracking No. 32369 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-ALEXA-2020-Ventura Solar, LLC