HomeMy WebLinkAboutNCC213542_NOI 55200 Payment Verification_20210616Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/9/2021 10:57:50 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/9/2021 11:04:44 AM (Review- Construction NOI 55200)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 6/9/2021 10:58 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 11, 2021 5:00 PM.
The priority is: High 6/9/2021 10:58 AM
Submit by McCoy, Suzanne 6/16/2021 1:18:30 PM (Payment Verification for NCC213542)
* Birch Creek Development LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/16/2021 1:17 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 21, 2021 5:00 PM. The
priority is: High 6/9/2021 11:05 AM
�.• �,+STA7E o�
NORTH CAROLINA
Environmental Quvllty
Project Name Wyse Fork Solar Farm, LLC
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3542
Certificate of NCC213542
Coverage (COC)
No.*
Invoice Date 6/9/2021
Initial Invoice No. NCC213542-2021
Initial Fee $ 100.00
Invoice Due Date 7/9/2021
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 6/16/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 10400
NOI Tracking No. 55200
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-JONES-2021-Wyse Fork Solar Farm, LLC