NCC230165_NOI 123225 Payment Verification_20230124

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/18/2023 4:35:19 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/19/2023 7:04:17 AM (Review - NOI 123225 Timbermill Wind)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/18/2023 4:35 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 23, 2023 5:00
PM 1/18/2023 4:35 PM
by Workflow 1/19/2023 7:04:24 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/24/2023 11:11:43 AM (Payment Verification for NCC230165)
F Apex Clean Energy Holdings, LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/24/2023 11:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 2, 2023 5:00 PM
1/19/2023 7:04 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Timbermill Wind
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2023-0165
Certificate of
NCC230165
Coverage (COC) No.*
Invoice Date
1/19/2023
Initial Invoice No.
NCC230165-2023
Initial Fee
$ 100.00
Invoice Due Date
2/18/2023
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
1/24/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
053581
NOI Tracking No.
123225
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CHOWA-2023-Timbermill Wind