NCC223450_NOI 108442 Payment Verification_20221025

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/4/2022 9:58:04 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/4/2022 10:31:05 AM (Review - NOI 108442 Necal Solar Electric Power Plant)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/4/2022 9:59 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 7, 2022 5:00 PM
10/4/2022 9:59 AM
by Workflow 10/4/2022 10:31:17 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/25/2022 8:05:31 AM (Payment Verification for NCC223450)
F Strata Solar LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/25/2022 8:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 15, 2022 5:00
PM 10/4/2022 10:31 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Necal Solar Electric Power Plant
Lot Numbers
(If listed on the eNOI)
NA
NC Reference No.*
NCG01-2022-3450
Certificate of
NCC223450
Coverage (COC) No.*
Invoice Date
10/4/2022
Initial Invoice No.
NCC223450-2022
Initial Fee
$ 100.00
Invoice Due Date
11/3/2022
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
10/25/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
659348915
Transaction Number*
NOI Tracking No.
108442
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ALAMA-2022-Necal Solar Electric Power Plant