HomeMy WebLinkAboutNCC232338_NOI 153667 Payment Verification_20230811 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/3/2023 9:27:53 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/3/2023 9:34:29 AM(Review-NOI 153667 Pitt Solar-Tree Clearing)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 8,2023 5:00 PM
8/3/2023 9:28:01 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/3/2023 9:28:01 AM
Submit by Tev.Holloman 8/11/2023 10:01:39 AM (Payment Verification for NCC232338)
•SunEnergy1, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 14,2023 5:00
PM 8/3/2023 9:34:44 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/11/2023 10:00:31 AM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Pitt Solar-Tree Clearing
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 eNOl)
NC Reference No.* NCG01-2023-2338
Certificate of NCC232338
Coverage(COC)No.*
Invoice Date 8/3/2023
Initial Invoice No. NCC232338-2023
Initial Fee $ 100.00
Invoice Due Date 9/2/2023
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 8/11/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 704679677
Transaction Number*
NOI Tracking No. 153667
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2023-Pitt Solar-Tree Clearing