NCC216697_NOI 74695 Payment Verification_20211207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/1/2021 9:44:19 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/1/2021 10:15:08 AM (Review - Construction NOI 74695)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/1/2021 9:44 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 3, 2021 5:00
PM 12/1/2021 9:44 AM
Submit by Evans, Shaundra M 12/7/2021 8:28:27 AM (Payment Verification for NCC216697)
* Hugh Stephens
• Evans, Shaundra M assigned the task to Evans, Shaundra M 12/7/2021 8:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 12, 2022 5:00 PM
12/1/2021 10:15 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name NCC-NASH-2021-Phobos Solar
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-6697
Certificate of NCC216697
Coverage (COC) No.*
Invoice Date 12/1/2021
Initial Invoice No. NCC216697-2021
Initial Fee $ 100.00
Invoice Due Date 12/31/2021
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 12/7/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 606593485
Transaction Number*
NOI Tracking No. 74695
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NASH-2021 -NCC-NASH-2021 -Phobos Solar