NCC213504_NOI 55038 Payment Verification_20210609

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/7/2021 6:06:58 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/8/2021 8:46:28 AM (Review- Construction NOI 55038)
. The task was assigned to EADS\bcbroussard by round robin distribution 6/7/2021 6:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 9, 2021 5:00 PM
6/7/2021 6:07 PM
Submit by McCoy, Suzanne 6/9/2021 9:14:06 AM (Payment Verification for NCC213504)
* Alexandra Hecht
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/9/2021 9:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 20, 2021 5:00 PM
6/8/2021 8:47 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Speedway Solar
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3504
Certificate of
NCC213504
Coverage (COC)
No.*
Invoice Date
6/8/2021
Initial Invoice No.
NCC213504-2021
Initial Fee
$ 100.00
Invoice Due Date
7/8/2021
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
6/9/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
576582522
Transaction
Number*
NOI Tracking No.
55038
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CABAR-2021-Speedway Solar