NCC212089_NOI 49606 Payment Verification_20210406

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/5/2021 11:14:41 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 4/6/2021 8:05:08 AM (Review- Construction NOI 49606)
• The task was assigned to Meloy, Michael by round robin distribution 4/5/2021 11:15 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 7, 2021 5:00 PM.
The priority is: High 4/5/2021 11:15 AM
Submit by McCoy, Suzanne 4/6/2021 3:06:40 PM (Payment Verification for NCC212089)
* Crowley Professional Engineers Inc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/6/2021 3:06 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 18, 2021 5:00 PM. The
priority is: High 4/6/2021 8:05 AM

�.• �,+STA7E o�
NORTH CAROLINA
Environmental Quvllty
Project Name Spring Hope Solar 2
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2089
Certificate of NCC212089
Coverage (COC)
No.*
Invoice Date 4/6/2021
Initial Invoice No. NCC212089-2021
Initial Fee $ 100.00
Invoice Due Date 5/6/2021
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 4/6/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 1085
NOI Tracking No. 49606
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-NASF-1-2021-Spring Hope Solar 2