NCC213607_NOI 55441 Payment Verification_20210615

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/13/2021 10:24:30 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/14/2021 9:18:32 AM (Review- Construction NOI 55441)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/13/2021 10:25 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 16, 2021 5:00 PM
6/13/2021 10:25 AM
Submit by Selkane, Aziza 6/15/2021 6:34:01 AM (Payment Verification for NCC213607)
* Will Fischer
• Selkane, Aziza assigned the task to Selkane, Aziza 6/15/2021 6:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 26, 2021 5:00 PM
6/14/2021 9:18 AM

�.• �,+STA7E o�
Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Name
BRE NC Solar 3, LLC
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3607
Certificate of
NCC213607
Coverage (COC)
No.*
Invoice Date
6/14/2021
Initial Invoice No.
NCC213607-2021
Initial Fee
$ 100.00
Invoice Due Date
7/14/2021
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
6/15/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
577428918
Transaction
Number*
NOI Tracking No.
55441
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GRAW-2021-BRE NC Solar 3, LLC