NCC205269_NOI 35981 Payment Verification_20201118

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/13/2020 11:21:13 AM (NCG01 NOI Submission)
Approve by Clark, Paul 11/17/2020 11:17:46 AM (Review- Construction NOI 35981)
• Gamble, Aana C reassigned the task to Clark, Paul 11/16/2020 9:04 AM
• The task was assigned to Gamble, Aana C by round robin distribution 11/13/2020 11:21 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 17, 2020 5:00
PM 11/13/2020 11:21 AM
Submit by Selkane, Aziza 11/18/2020 9:05:07 AM (Payment Verification for NCC205269)
* Anthony Watts
• Selkane, Aziza assigned the task to Selkane, Aziza 11/18/2020 9:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 29, 2020 5:00
PM 11/17/2020 11:18 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
SOLAR SHINE
NC Reference No.*
NCG01-2020-5269
Certificate of
NCC205269
Coverage (COC)
No. *
Invoice Date
11/17/2020
Initial Invoice No.
NCC205269-2020
Initial Fee
$ 100.00
Invoice Due Date
12/17/2020
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
11/18/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
544971483
Transaction
Number*
NOI Tracking No.
35981
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-SOLAR SHINE