NCC213297_NOI 54349 Payment Verification_20210602

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/28/2021 2:38:00 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 6/1/2021 10:17:34 AM (Review- Construction NOI 54349)
• The task was assigned to Meloy, Michael K by round robin distribution 5/28/2021 2:38 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 1, 2021 5:00 PM.
The priority is: High 5/28/2021 2:38 PM
Submit by Selkane, Aziza 6/2/2021 4:32:18 PM (Payment Verification for NCC213297)
* Nancy R Reid
• Selkane, Aziza assigned the task to Selkane, Aziza 6/2/2021 4:30 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 13, 2021 5:00 PM. The
priority is: High 6/1/2021 10:18 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Sockman Substation Solar Connect
Lot Numbers
(If listed on the eN0l)
4011-01-5989, 4011-01-3853, 4011-01-2019, 4011-00-4911, 4011-00-7745
NC Reference No.*
NCG01-2021-3297
Certificate of
NCC213297
Coverage (COC)
No.*
Invoice Date
6/1/2021
Initial Invoice No.
NCC213297-2021
Initial Fee
$ 100.00
Invoice Due Date
7/1/2021
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
6/2/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
575444118
Transaction
Number*
NOI Tracking No.
54349
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-NORTH-2021-Sockman Substation Solar Connect