Loading...
HomeMy WebLinkAboutNCC241313_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 a STA7[ W Payment Verification I, i1 �1. 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 i i