NCC224011_NOI 115921 Payment Verification_20221202

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/1/2022 11:02:53 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/1/2022 12:11:32 PM (Review - NOI 115921 Harding Solar, LLC)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/1/2022 11:03 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 6, 2022 5:00
PM 12/1/2022 11:03 AM
by Workflow 12/1/2022 12:11:38 PM (Workflow Start Event)
Submit by Holloman, Tevye L 12/2/2022 11:28:51 AM (Payment Verification for NCC224011)
F Mark Caddell
• Holloman, Tevye L assigned the task to Holloman, Tevye L 12/2/2022 11:28 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 12, 2023 5:00 PM
12/1/2022 12:11 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Harding Solar, LLC
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-4011
Certificate of NCC224011
Coverage (COC) No.*
Invoice Date 12/1/2022
Initial Invoice No. NCC224011-2022
Initial Fee $ 100.00
Invoice Due Date 12/31/2022
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 12/2/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 664933906
Transaction Number*
NOI Tracking No. 115921
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GREEN-2022-Harding Solar, LLC