NCC212107_NOI 49648 Payment Verification_20210408

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/5/2021 3:52:54 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/7/2021 8:32:35 AM (Review- Construction NOI 49648)
• The task was assigned to Clark, Paul by round robin distribution 4/5/2021 3:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 7, 2021 5:00 PM
4/5/2021 3:53 PM
Submit by Selkane, Aziza 4/8/2021 8:42:08 AM (Payment Verification for NCC212107)
* Mark Caddell
• Selkane, Aziza assigned the task to Selkane, Aziza 4/8/2021 8:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 19, 2021 5:00 PM
4/7/2021 8:33 AM

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Payrmnt •
NORTH CAROLINA
Environmental Quvllty
Project Name
Stanly Solar, LLC
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2107
Certificate of
NCC212107
Coverage (COC)
No.*
Invoice Date
4/7/2021
Initial Invoice No.
NCC212107-2021
Initial Fee
$ 100.00
Invoice Due Date
5/7/2021
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
4/8/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
566741200
Transaction
Number*
NOI Tracking No.
49648
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-STANL-2021-Stanly Solar, LLC