NCC243496_NOI 227489 Payment Verification_20241113

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/11/2024 6:05:51 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/12/2024 8:15:37 AM (Review-NOI 227489 Hornet Solar Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 14,2024 5:00
PM 11/11/2024 6:06:01 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/11/2024 6:06:01 PM
Submit by Tev.Holloman 11/13/2024 10:52:03 AM (Payment Verification for NCC243496)
0 Emily Brown
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 24,2024 5:00
PM 11/12/2024 8:15:52 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/13/2024 10:51:35 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Hornet Solar Phase 2
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.*
NCG01-2024-3496
Certificate of Coverage(COC)No.* Permit Version
NCC243496 1.00
Invoice Date 11/12/2024
Initial Invoice No. NCC243496-2024
Initial Fee $ 120.00
Invoice Due Date 12/12/2024
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 11/13/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 776047920
Transaction Number*
NOI Tracking No. 227489
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LINCO-2024-Hornet Solar Phase 2

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