NCC222292_NOI 94697 Payment Verification_20220701

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/21/2022 8:17:44 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/21/2022 9:30:24 AM (Review - NOI 94697 East Nash Solar Array)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/21/2022 8:17 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2022 5:00 PM
6/21/2022 8:17 AM
by Workflow 6/21/2022 9:30:33 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 7/1/2022 9:50:51 AM (Payment Verification for NCC222292)
F FP 2021 Dev Holdco. LLC
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 7/1/2022 9:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 2, 2022 5:00 PM
6/21/2022 9:30 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name East Nash Solar Array
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2292
Certificate of NCC222292
Coverage (COC) No.*
Invoice Date 6/21/2022
Initial Invoice No. NCC222292-2022
Initial Fee $ 100.00
Invoice Due Date 7/21/2022
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 7/1/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 640807887
Transaction Number*
NOI Tracking No. 94697
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NASH-2022-East Nash Solar Array