NCC214486_NOI 61441 Payment Verification_20210809

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/5/2021 1:47:29 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/6/2021 7:35:04 AM (Review- Construction NOI 61441)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/5/2021 1:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 9, 2021 5:00
PM 8/5/2021 1:49 PM
Submit by McCoy, Suzanne 8/9/2021 9:26:56 AM (Payment Verification for NCC214486)
* Nicholas Szydlek
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/9/2021 9:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 17, 2021 5:00
PM 8/6/2021 7:36 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Sellers Solar Electric Power Plant
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4486
Certificate of
NCC214486
Coverage (COC)
No.*
Invoice Date
8/6/2021
Initial Invoice No.
NCC214486-2021
Initial Fee
$ 100.00
Invoice Due Date
9/5/2021
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
8/9/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
586374290
Transaction
Number*
NOI Tracking No.
61441
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-RICHM-2021-Sellers Solar Electric Power Plant