NCC230720_NOI 132251 Payment Verification_20230317

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/15/2023 1:27:30 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/16/2023 1:14:03 PM (Review - NOI 132251 Henry Gibson Solar)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 20, 2023 5:00 PM.
The priority is: High 3/15/2023 1:27:39 PM
• The task was assigned to Kieu Tran by round robin distribution 3/15/2023 1:27:39 PM
Submit by Tev.Holloman 3/17/2023 10:22:30 AM (Payment Verification for NCC230720)
• United Renewable Energy, LLC
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 27, 2023 5:00 PM. The
priority is: High 3/16/2023 1:14:20 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/17/2023 10:21:25 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Henry Gibson Solar
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0720
Certificate of NCC230720
Coverage (COC) No.*
Invoice Date 3/16/2023
Initial Invoice No. NCC230720-2023
Initial Fee $ 100.00
Invoice Due Date 4/15/2023
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* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 3/17/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 681523392
Transaction Number*
NOI Tracking No. 132251
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-SCOTL-2023-Henry Gibson Solar