NCC210202_NOI 40938 Payment Verification_20210210

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/12/2021 1:37:05 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 1/12/2021 3:59:05 PM (Review- Construction NOI 40938)
• The task was assigned to Garcia, Lauren V by round robin distribution 1/12/2021 1:38 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 14, 2021 5:00
PM. The priority is: High 1/12/2021 1:38 PM
Submit by Selkane, Aziza 2/10/2021 8:57:06 AM (Payment Verification for NCC210202)
* BCD Project Holdings 2, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 2/10/2021 8:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 23, 2021 5:00 PM.
The priority is: High 1/12/2021 3:59 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
BROADWAY ROAD SOLAR, LLC
NC Reference No.*
NCG01-2021-0202
Certificate of
NCC210202
Coverage (COC)
No. *
Invoice Date
1/12/2021
Initial Invoice No.
NCC210202-2021
Initial Fee
$ 100.00
Invoice Due Date
2/11/2021
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
2/10/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
557713040
Transaction
Number*
NOI Tracking No.
40938
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-LEE-2021-BROADWAY ROAD SOLAR, LLC