NCC205039_NOI 35049 Payment Verification_20201112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/3/2020 3:13:16 PM (NCG01 NOI Submission)
Approve by Clark, Paul 11/4/2020 12:20:36 PM (Review- Construction NOI 35049)
• The task was assigned to Clark, Paul by round robin distribution 11/3/2020 3:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 5, 2020 5:00
PM. The priority is: High 11/3/2020 3:13 PM
Submit by Selkane, Aziza 11/12/2020 9:09:51 AM (Payment Verification for NCC205039)
* James F Connor
• Selkane, Aziza assigned the task to Selkane, Aziza 11/12/2020 9:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 16, 2020 5:00
PM. The priority is: High 11/4/2020 12:21 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Sugar Solar Substation
NC Reference No.*
NCG01-2020-5039
Certificate of
NCC205039
Coverage (COC)
No. *
Invoice Date
11/4/2020
Initial Invoice No.
NCC205039-2020
Initial Fee
$ 100.00
Invoice Due Date
12/4/2020
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
11/12/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
543941879
Transaction
Number*
NOI Tracking No.
35049
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-YADKI-2020-Sugar Solar Substation