NCC250553_NOI 243997 Payment Verification_20250221

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/19/2025 3:13:17 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/20/2025 7:14:12 AM (Review-NOI 243997 Bear Branch Solar)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 24,2025 5:00
PM 2/19/2025 3:13:32 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/19/2025 3:13:32 PM
Submit by Tev.Holloman 2/21/2025 10:01:31 AM(Payment Verification for NCC250553)
0 Emily Brown
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 3,2025 5:00 PM
2/20/2025 7:14:27 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/21/2025 10:01:06 AM

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NORTH CAROLINA
Environmental Quality
Project Name Bear Branch Solar
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
Is this project funded with N.C.Session Law 2023-134 Section 12.2 Earmark funds?
No
Yes
This question was added on 12/12/2024 and may not be answered in applications submitted prior to that date.
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2025-0553
Certificate of Coverage(COC)No.* Permit Version
NCC250553 1.00
Invoice Date 2/20/2025
Initial Invoice No. NCC250553-2025
Initial Fee $ 120.00
Invoice Due Date 3/22/2025
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 2/21/2025
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 792310642
Transaction Number*
NOI Tracking No. 243997
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-STOKE-2025-Bear Branch Solar