NCC242011_NOI 205480 Payment Verification_20240702

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/1/2024 12:36:16 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/2/2024 6:27:57 AM(Review-NOI 205480 Red Bud Solar Center-PV Plant)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 4,2024 5:00 PM
7/1/2024 12:36:25 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/1/2024 12:36:25 PM
Submit by Tev.Holloman 7/2/2024 3:24:12 PM(Payment Verification for NCC242011)
•Muhammad Anwer
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 13,2024 5:00 PM
7/2/2024 6:28:12 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/2/2024 3:23:45 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Red Bud Solar Center-PV Plant
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.*
NCG01-2024-2011
Certificate of Coverage(COC)No.* Permit Version
NCC242011 1.00
Invoice Date 7/2/2024
Initial Invoice No. NCC242011-2024
Initial Fee $ 120.00
Invoice Due Date 8/1/2024
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 7/2/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 755644906
Transaction Number*
NOI Tracking No. 205480
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NASH-2024-Red Bud Solar Center-PV Plant

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