NCC211954_NOI 48822 Payment Verification_20210413

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/29/2021 10:38:53 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/31/2021 11:32:45 AM (Review- Construction NOI 48822)
• The task was assigned to Clark, Paul by round robin distribution 3/29/2021 10:39 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 31, 2021 5:00 PM.
The priority is: High 3/29/2021 10:39 AM
Submit by Selkane, Aziza 4/13/2021 11:59:05 AM (Payment Verification for NCC211954)
* Hep-Petra Development
• Selkane, Aziza assigned the task to Selkane, Aziza 4/13/2021 11:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 12, 2021 5:00 PM. The
priority is: High 3/31/2021 11:33 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name 233 Randolph 74 Solar I, LLC
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1954
Certificate of NCC211954
Coverage (COC)
No.*
Invoice Date 3/31/2021
Initial Invoice No. NCC211954-2021
Initial Fee $ 100.00
Invoice Due Date 4/30/2021
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 4/13/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 1304
NOI Tracking No. 48822
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-CLEVE-2021-233 Randolph 74 Solar I, LLC