NCC213370_NOI 54554 Payment Verification_20210603

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/2/2021 8:51:45 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 6/2/2021 3:21:46 PM (Review- Construction NOI 54554)
• EADS\bcbroussard reassigned the task to Clark, Paul B 6/2/2021 9:23 AM
• The task was assigned to EADS\bcbroussard by round robin distribution 6/2/2021 8:52 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 4, 2021 5:00 PM.
The priority is: High 6/2/2021 8:52 AM
Submit by Selkane, Aziza 6/3/2021 12:03:01 PM (Payment Verification for NCC213370)
* Laurie Lee
• Selkane, Aziza assigned the task to Selkane, Aziza 6/3/2021 11:48 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 14, 2021 5:00 PM. The
priority is: High 6/2/2021 3:22 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Brick City Solar
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3370
Certificate of
NCC213370
Coverage (COC)
No.*
Invoice Date
6/2/2021
Initial Invoice No.
NCC213370-2021
Initial Fee
$ 100.00
Invoice Due Date
7/2/2021
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
6/3/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
575721526
Transaction
Number*
NOI Tracking No.
54554
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-DUPLI-2021-Brick City Solar