NCC241313_NOI 194212 Payment Verification_20240429

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/26/2024 3:05:48 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/29/2024 6:44:01 AM (Review-NOI 194212 Pitt Solar-Phase G)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 1,2024 5:00 PM
4/26/2024 3:05:59 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/26/2024 3:05:59 PM
Submit by Tev.Holloman 4/29/2024 9:29:54 AM (Payment Verification for NCC241313)
•SunEnergy1, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 10,2024 5:00 PM
4/29/2024 6:44:17 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/29/2024 9:29:28 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Pitt Solar-Phase G
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 eNOI)
NC Reference No.*
NCG01-2024-1313
Certificate of Coverage(COC)No.* Permit Version
NCC241313 1.00
Invoice Date 4/29/2024
Initial Invoice No. NCC241313-2024
Initial Fee $ 120.00
Invoice Due Date 5/29/2024
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 4/29/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 745616590
Transaction Number*
NOI Tracking No. 194212
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2024-Pitt Solar-Phase G

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