NCC241192_NOI 192633 Payment Verification_20240419

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/17/2024 8:55:25 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/17/2024 9:02:33 AM (Review-NOI 192633 Rockfish-B4.9 Solar Utility Station)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 22,2024 5:00 PM
4/17/2024 8:55:32 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/17/2024 8:55:32 AM
Submit by Tev.Holloman 4/19/2024 9:59:26 AM (Payment Verification for NCC241192)
•Laura Harris
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 29,2024 5:00 PM
4/17/2024 9:02:50 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/19/2024 9:58:55 AM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Rockfish-134.9 Solar Utility Station
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2024-1192
Certificate of Coverage(COC)No.* Permit Version
NCC241192 1.00
Invoice Date 4/17/2024
Initial Invoice No. NCC241192-2024
Initial Fee $ 120.00
Invoice Due Date 5/17/2024
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 4/19/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 744034861
Transaction Number*
NOI Tracking No. 192633
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2024-Rockfish-B4.9 Solar Utility Station

i i