NCC210806_NOI 43100 Payment Verification_20210211

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/9/2021 11:20:54 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 2/9/2021 4:33:01 PM (Review- Construction NOI 43100)
• The task was assigned to Gamble, Aana C by round robin distribution 2/9/2021 11:21 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 11, 2021 5:00
PM 2/9/2021 11:21 AM
Submit by Selkane, Aziza 2/11/2021 10:26:22 AM (Payment Verification for NCC210806)
* Fuller Connor
• Selkane, Aziza assigned the task to Selkane, Aziza 2/11/2021 10:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 23, 2021 5:00 PM
2/9/2021 4:33 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Highest Power Solar
NC Reference No.*
NCG01-2021-0806
Certificate of
NCC210806
Coverage (COC)
No. *
Invoice Date
2/9/2021
Initial Invoice No.
NCC210806-2021
Initial Fee
$ 100.00
Invoice Due Date
3/11/2021
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
2/11/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
557925201
Transaction
Number*
NOI Tracking No.
43100
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-F RANK-2021 -Highest Power Solar