Install

Vendor
Cape Fear
Energy Systems
Deposit
$3,592.24
paid 5/11 · XMoney
Open
$4,390.51
Invoice 1324 · parked
Install
8/26
scheduled · Sep invoice after

Timeline

4/20
Consult booked
Gmail · Nicole Brugman
4/23
Virtual consult · Caleb
Gmail consult thread
4/28
Site visit · Enphase monitoring
Gmail · Kyle / Caleb
5/6
Scope + agreement · first estimate / deposit ask
Caleb mail · scope PDF · Zoho sign
5/11
Signed · deposit $3,592.24 paid
Zoho Sign · finances XMoney · paperwork mail
5/20
PM Ken · Horry Co permit out
Gmail Project Manager
6/9
Waiting Tesla unit
Ken reply
6/30
Electrical install set Aug 18 · critter guard Jul 2
Zak Install Start
7/2
Critter guard
Zak schedule · videos 7/8 in Gmail
8/10
Slip to Aug 26 · ATS ETA
Zak postpone
8/19
ATS in warehouse · confirm 8/26
Zak · Andy confirm
8/26
Install day · Invoice 1324 $3,592.24 (45%)
Schedule + Aug PDF · deposit already paid May
9/2
Invoice 1324 $4,390.51 due · deposit credited
Sep PDF · bill.com · unpaid / parked

Payments

DateWhatAmountSrc
5/11/26 Deposit · Cape Fear Solar · XMoney −$3,592.24 finances
9/2/26 Invoice 1324 balance · unpaid $4,390.51 PDF

Agreement promo total $7,382.75 · Invoice uses $7,982.75 — both on file. Pay decision parked.

Files

Invoice 1324 · Aug 26
$3,592.24 · bill.com
PDF
Invoice 1324 · Sep 2
$4,390.51 due · parked
PDF
Install agreement
signed · Zoho · May 11
PDF
Scope of work
Caleb · May 6
PDF
Cape Fear Scope
Drive PowerShare
PDF
Mail notes
quotes/ extracts
Open
manifest.json
sourced index
JSON

Waiting

ItemStatus
Invoice 1324 remainder $4,390.51Parked — do not pay
Activation / final 10% (agreement terms)Not separate on Invoice 1324
Inspection / utility closeoutNo CFE mail after 8/19

Links

BillsSantee Cooper PDF months TicketsTesla support CI01E813E0 SourcesTesla / Enphase docs