HomeMy WebLinkAboutNCC230730_NOI 132119 Payment Verification_20230320Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/14/2023 2:43:51 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/17/2023 8:24:09 AM (Review - NOI 132119 WASHINGTON SOLAR, LLC)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2023 5:00 PM
3/14/2023 2:44:00 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/14/2023 2:44:00 PM
Submit by Tev.Holloman 3/20/2023 8:58:54 AM (Payment Verification for NCC230730)
0 Mark Caddell
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2023 5:00 PM
3/17/2023 8:24:27 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/20/2023 8:58:21 AM
STATE
NORTH CAROLINA
Environmental Quality
Project Name WASHINGTON SOLAR, LLC
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0730
Certificate of NCC230730
Coverage (COC) No.*
Invoice Date 3/17/2023
Initial Invoice No. NCC230730-2023
Initial Fee $ 100.00
Invoice Due Date 4/16/2023
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 3/20/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 681636930
Transaction Number*
NOI Tracking No. 132119
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROCKI-2023-WASHINGTON SOLAR, LLC