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HomeMy WebLinkAboutNCC211947_NOI 48731 Payment Verification_20210331Action 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