NCC250613_NOI 244711 Payment Verification_20250226

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/25/2025 9:53:45 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/25/2025 10:12:25 AM (Review-NOI 244711 Carver Falls Solar Utility Station Tree
Clearing)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 28,2025 5:00
PM 2/25/2025 9:53:54 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/25/2025 9:53:54 AM
Submit by Tev.Holloman 2/26/2025 11:16:48 AM (Payment Verification for NCC250613)
0 Laura Harris
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 8,2025 5:00 PM
2/25/2025 10:12:40 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/26/2025 11:16:24 AM

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NORTH CAROLINA
Environmental Quality
Project Name Carver Falls Solar Utility Station Tree Clearing
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.*
NCG01-2025-0613
Certificate of Coverage(COC)No.* Permit Version
NCC250613 1.00
Invoice Date 2/25/2025
Initial Invoice No. NCC250613-2025
Initial Fee $ 120.00
Invoice Due Date 3/27/2025
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 2/26/2025
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 793102347
Transaction Number*
NOI Tracking No. 244711
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2025-Carver Falls Solar Utility Station Tree Clearing