NCC241386_NOI 196358 Payment Verification_20240507

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/6/2024 11:43:17 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/6/2024 11:49:14 AM(Review-NOI 196358 Red Bud Solar Center-Substation)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 9,2024 5:00 PM.The
priority is: High 5/6/2024 11:43:26 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/6/2024 11:43:26 AM
Submit by Tev.Holloman 5/7/2024 12:26:13 PM (Payment Verification for NCC241386)
•Muhammad Anwer
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 17,2024 5:00 PM.The
priority is: High 5/6/2024 11:50:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/7/2024 12:25:41 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Red Bud Solar Center-Substation
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.*
NCG01-2024-1386
Certificate of Coverage(COC)No.* Permit Version
NCC241386 1.00
Invoice Date 5/6/2024
Initial Invoice No. NCC241386-2024
Initial Fee $ 120.00
Invoice Due Date 6/5/2024
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 5/7/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 746899417
Transaction Number*
NOI Tracking No. 196358
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NASH-2024-Red Bud Solar Center-Substation

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