NCC240597_NOI 184450 Payment Verification_20240301

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/27/2024 4:00:21 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/29/2024 11:32:59 AM(Review-NOI 184450 Cherry Solar Phase C4)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 1,2024 5:00 PM
2/27/2024 4:00:30 PM
• The task was assigned to Kieu Tran by round robin distribution 2/27/2024 4:00:30 PM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 2/29/2024 11:27:06 AM
Submit by Tev.Holloman 3/1/2024 1:11:21 PM (Payment Verification for NCC240597)
0 SunEnergy1, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 11,2024 5:00 PM
2/29/2024 11:33:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/1/2024 1:10:56 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Cherry Solar Phase C4
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.* NCG01-2024-0597
Certificate of NCC240597
Coverage(COC)No.*
Invoice Date 2/29/2024
Initial Invoice No. NCC240597-2024
Initial Fee $ 120.00
Invoice Due Date 3/30/2024
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 3/1/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 735799966
Transaction Number*
NOI Tracking No. 184450
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NORTH-2024-Cherry Solar Phase C4