NCC215482_NOI 66983 Payment Verification_20211005

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/30/2021 9:28:44 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/30/2021 9:35:46 AM (Review- Construction NOI 66983)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 9/30/2021 9:29 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 4, 2021 5:00
PM 9/30/2021 9:29 AM
Submit by Evans, Shaundra M 10/5/2021 2:07:10 PM (Payment Verification for NCC215482)
* PISGAH Energy Inc
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/5/2021 2:06 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 11, 2021 5:00
PM 9/30/2021 9:36 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Haywood EMC HQ Solar Project
Lot Numbers (If listed on the eN01)
NC Reference No.* NCG01-2021-5482
Certificate of NCC215482
Coverage (COC)
No.*
Invoice Date 9/30/2021
Initial Invoice No. NCC215482-2021
Initial Fee $ 100.00
Invoice Due Date 10/30/2021
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 10/5/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
r check
f Other
Check Number* 1109
NOI Tracking No. 66983
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-HAYWO-2021-Haywood EMC HQ Solar Project