NCC214793_NOI 62639 Payment Verification_20210824

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/20/2021 12:36:53 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/23/2021 7:45:58 AM (Review- Construction NOI 62639)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/20/2021 12:37 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 24, 2021 5:00
PM. The priority is: High 8/20/2021 12:37 PM
Submit by Miller, Ariyelle L 8/24/2021 8:54:50 AM (Payment Verification for NCC214793)
* Mastercard
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 8/24/2021 8:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 4, 2021 5:00 PM.
The priority is: High 8/23/2021 7:46 AM

NORTH CAROLINA
Environmental Quvllty
Project Name Conetoe II Solar Farm Access Improvements - West
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4793
Certificate of NCC214793
Coverage (COC)
No.*
Invoice Date 8/23/2021
Initial Invoice No. NCC214793-2021
Initial Fee $ 100.00
Invoice Due Date 9/22/2021
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 8/24/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
f check
f Other
ePayment 589258168
Transaction
Number*
NOI Tracking No. 62639
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-EDGEC-2021-Conetoe 11 Solar Farm Access Improvements - West