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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