NCC240556_NOI 184197 Payment Verification_20240228

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/26/2024 1:36:44 PM (NCG01 NOI Submission)
Approve by Kieu Tran 2/27/2024 10:38:48 AM(Review-NOI 184197 Cherry Solar-Phase C3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 29,2024 5:00
PM 2/26/2024 1:36:53 PM
• The task was assigned to Kieu Tran by round robin distribution 2/26/2024 1:36:53 PM
Submit by Tev.Holloman 2/28/2024 11:10:03 AM (Payment Verification for NCC240556)
•John Ivie
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 9,2024 5:00 PM
2/27/2024 10:39:03 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/28/2024 11:09:24 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Cherry Solar-Phase C3
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.* NCG01-2024-0556
Certificate of NCC240556
Coverage(COC)No.*
Invoice Date 2/27/2024
Initial Invoice No. NCC240556-2024
Initial Fee $ 120.00
Invoice Due Date 3/28/2024
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 2/28/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 735492193
Transaction Number*
NOI Tracking No. 184197
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NORTH-2024-Cherry Solar-Phase C3