NCC204517_NOI 32622 Payment Verification_20201008

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/6/2020 1:25:39 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/7/2020 10:03:21 AM (Review- Construction NOI 32622)
• Garcia, Lauren V reassigned the task to Meloy, Michael 10/7/2020 9:39 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 10/6/2020 1:26 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 8, 2020 5:00
PM 10/6/2020 1:26 PM
Submit by Selkane, Aziza 10/8/2020 8:49:25 AM (Payment Verification for NCC204517)
* Dylan Rasmussen
• Selkane, Aziza assigned the task to Selkane, Aziza 10/8/2020 8:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 18, 2020 5:00
PM 10/7/2020 10:03 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Bay Tree Solar, LLC
NC Reference No.*
NCG01-2020-4517
Certificate of
NCC204517
Coverage (COC)
No. *
Invoice Date
10/7/2020
Initial Invoice No.
NCC204517-2020
Initial Fee
$ 100.00
Invoice Due Date
11/6/2020
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
10/8/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
539050232
Transaction
Number*
NOI Tracking No.
32622
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BLADE-2020-Bay Tree Solar, LLC