NCC233459_NOI 170229 Payment Verification_20231129

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/20/2023 1:36:00 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/21/2023 7:10:08 AM (Review-NOI 170229 Cherry Solar-Phase C2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 23,2023 5:00
PM 11/20/2023 1:36:08 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/20/2023 1:36:08 PM
Submit by Tev.Holloman 11/29/2023 9:39:53 AM (Payment Verification for NCC233459)
0 SunEnergy1, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 2,2024 5:00 PM
11/21/2023 7:10:24 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/29/2023 9:38:49 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Cherry Solar-Phase C2
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-3459
Certificate of NCC233459
Coverage(COC)No.*
Invoice Date 11/21/2023
Initial Invoice No. NCC233459-2023
Initial Fee $ 120.00
Invoice Due Date 12/21/2023
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 11/29/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 721252068
Transaction Number*
NOI Tracking No. 170229
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NORTH-2023-Cherry Solar-Phase C2