NCC230766_NOI 131601 Payment Verification_20230328

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/9/2023 6:39:53 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/20/2023 1:44:20 PM (Review - NOI 131601 Pelham Solar, LLC)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 14, 2023 5:00 PM
3/9/2023 6:40:00 PM
• The task was assigned to Paul.Clark by round robin distribution 3/9/2023 6:40:01 PM
Paul.Clark reassigned the task to Kieu Tran 3/16/2023 9:37:46 PM
0 Kieu, hi. here's another one. thx.
Submit by Tev.Holloman 3/28/2023 8:41:48 AM (Payment Verification for NCC230766)
0 Josephson Adeniji
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 1, 2023 5:00 PM
3/20/2023 1:44:36 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/28/2023 8:41:19 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Pelham Solar, LLC
Lot Numbers (If listed on the eNOl)
0020.0 0.00.0001.0000; 0021.00.00.0002.0000
NC Reference No.* NCG01-2023-0766
Certificate of NCC230766
Coverage (COC) No.*
Invoice Date 3/20/2023
Initial Invoice No. NCC230766-2023
Initial Fee $ 100.00
Invoice Due Date 4/19/2023
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 3/28/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683080853
Transaction Number*
NOI Tracking No. 131601
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CASWE-2023-Pelham Solar, LLC