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