NCC215965_NOI 69959 Payment Verification_20211027

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/26/2021 10:11:29 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/26/2021 10:23:06 AM (Review - Construction NOI 69959)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/26/2021 10:11 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 28, 2021 5:00
PM. The priority is: High 10/26/2021 10:11 AM
Submit by Evans, Shaundra M 10/27/2021 8:48:39 AM (Payment Verification for NCC215965)
F Andrew Keleske
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/27/2021 8:48 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 7, 2021 5:00 PM.
The priority is: High 10/26/2021 10:23 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Partin Solar
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-5965
Certificate of
NCC215965
Coverage (COC) No.*
Invoice Date
10/26/2021
Initial Invoice No.
NCC215965-2021
Initial Fee
$ 100.00
Invoice Due Date
11/25/2021
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*
Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
10/27/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
599680361
Transaction Number*
NOI Tracking No.
69959
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-SURRY-2021-Partin Solar