NCC217186_NOI 76690 Payment Verification_20220111

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/30/2021 7:13:10 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 12/31/2021 12:32:52 PM (Review - Construction NOI 76690)
• Georgoulias, Bethany A reassigned the task to Clark, Paul B 12/30/2021 4:23 PM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/30/2021 7:14 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 3, 2022 5:00 PM
12/30/2021 7:14 AM
Submit by Morman, Alaina 1/11/2022 9:00:27 AM (Payment Verification for NCC217186)
P United Renewable Energy, LLC
• Morman, Alaina assigned the task to Morman, Alaina 1/11/2022 8:59 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 11, 2022 5:00 PM
12/31/2021 12:33 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Beckwith Solar
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-7186
Certificate of
NCC217186
Coverage (COC) No.*
Invoice Date
12/31/2021
Initial Invoice No.
NCC217186-2021
Initial Fee
$ 100.00
Invoice Due Date
1/30/2022
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
1/11/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
612345297
Transaction Number*
NOI Tracking No.
76690
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-COLUM-2021-Beckwith Solar