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HomeMy WebLinkAboutNCC224014_NOI 116000 Payment Verification_20221216Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/1/2022 2:49:48 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/2/2022 6:44:12 AM (Review - NOI 116000 Aberdeen Solar Electric Power Plant) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/1/2022 2:51 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 6, 2022 5:00 PM. The priority is: High 12/1/2022 2:51 PM by Workflow 12/2/2022 6:44:19 AM (Workflow Start Event) Submit by Holloman, Tevye L 12/16/2022 8:28:35 AM (Payment Verification for NCC224014) F Strata Solar LLC • Holloman, Tevye L assigned the task to Holloman, Tevye L 12/16/2022 8:27 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 13, 2023 5:00 PM. The priority is: High 12/2/2022 6:44 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name Aberdeen Solar Electric Power Plant Lot Numbers (If listed on the eNOI) NA NC Reference No.* NCG01-2022-4014 Certificate of NCC224014 Coverage (COC) No.* Invoice Date 12/2/2022 Initial Invoice No. NCC224014-2022 Initial Fee $ 100.00 Invoice Due Date 1/1/2023 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 12/16/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 667099716 Transaction Number* NOI Tracking No. 116000 Tracking ID referenced upon submittal This is an Express No Review Project • Yes Project Tracking ID NCC-SCOTL-2022-Aberdeen Solar Electric Power Plant