NCC211584_NOI 47846 Payment Verification_20210317

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/15/2021 4:35:28 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/16/2021 8:36:08 AM (Review- Construction NOI 47846)
• The task was assigned to Meloy, Michael by round robin distribution 3/15/2021 4:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2021 5:00 PM.
The priority is: High 3/15/2021 4:35 PM
Submit by Selkane, Aziza 3/17/2021 9:05:41 AM (Payment Verification for NCC211584)
* Scott Naeger
• Selkane, Aziza assigned the task to Selkane, Aziza 3/17/2021 9:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 27, 2021 5:00 PM. The
priority is: High 3/16/2021 8:36 AM

�.• �,+STA7E o�
Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Name
Arba Solar Facility
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1584
Certificate of
NCC211584
Coverage (COC)
No.*
Invoice Date
3/16/2021
Initial Invoice No.
NCC211584-2021
Initial Fee
$ 100.00
Invoice Due Date
4/15/2021
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 eNOI at this step.
Payment Received* r Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
3/17/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
563268964
Transaction
Number*
NOI Tracking No.
47846
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-GREEN-2021-Arba Solar Facility