NCC211947_NOI 48731 Payment Verification_20210331

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/26/2021 12:27:12 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/30/2021 12:45:18 PM (Review- Construction NOI 48731)
• The task was assigned to Clark, Paul by round robin distribution 3/26/2021 12:28 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 30, 2021 5:00 PM.
The priority is: High 3/26/2021 12:27 PM
Submit by McCoy, Suzanne 3/31/2021 1:45:02 PM (Payment Verification for NCC211947)
* J. Todd Rouse
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/31/2021 1:44 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 11, 2021 5:00 PM. The
priority is: High 3/30/2021 12:46 PM

�.• �,+STA7E o�
NORTH CAROLINA
Environmental Quvllty
Project Name Shoe Creek Solar
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1947
Certificate of NCC211947
Coverage (COC)
No.*
Invoice Date 3/30/2021
Initial Invoice No. NCC211947-2021
Initial Fee $ 100.00
Invoice Due Date 4/29/2021
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 3/31 /2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
r check
f Other
Check Number* 7942
NOI Tracking No. 48731
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-SCOTL-2017-Shoe Creek Solar