NCC205278_NOI 36401 Payment Verification_20201120

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/17/2020 1:32:10 PM (NCG01 NOI Submission)
Approve by Clark, Paul 11/17/2020 2:35:29 PM (Review- Construction NOI 36401)
• Morman, Alaina reassigned the task to Clark, Paul 11/17/2020 1:54 PM
• The task was assigned to Morman, Alaina by round robin distribution 11/17/2020 1:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 19, 2020 5:00
PM 11/17/2020 1:33 PM
Submit by Selkane, Aziza 11/20/2020 10:10:50 AM (Payment Verification for NCC205278)
* Kristen Vick
• Selkane, Aziza assigned the task to Selkane, Aziza 11/20/2020 10:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 29, 2020 5:00
PM 11/17/2020 2:36 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
River Road Solar Farm Drainage Improvements - Phase 2
NC Reference No.*
NCG01-2020-5278
Certificate of
NCC205278
Coverage (COC)
No. *
Invoice Date
11/17/2020
Initial Invoice No.
NCC205278-2020
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 Payme nt
11 /20/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
545276837
Transaction
Number*
NOI Tracking No.
36401
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HERTF-2020-River Road Solar Farm Drainage Improvements - Phase 2