HomeMy WebLinkAboutNCC215664_NOI 68383 Payment Verification_20211013Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/11/2021 10:46:14 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/11/2021 11:12:54 AM (Review- Construction NOI 68383)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/11/2021 10:46 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 13, 2021 5:00
PM. The priority is: High 10/11/2021 10:46 AM
Submit by Evans, Shaundra M 10/13/2021 8:22:15 AM (Payment Verification for NCC215664)
* Reuben S Jones
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/13/2021 8:21 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 22, 2021 5:00
PM. The priority is: High 10/11/2021 11:13 AM
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NORTH CAROLINA
Environmental Quvllty
Project Name Powhatan Industrial 230kV Substation Expansion
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-5664
Certificate of NCC215664
Coverage (COC)
No.*
Invoice Date 10/11/2021
Initial Invoice No. NCC215664-2021
Initial Fee $ 100.00
Invoice Due Date 11/10/2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 10/13/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 597312148
Transaction
Number*
NOI Tracking No. 68383
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-JOHNS-2021-Powhatan Industrial 230kV Substation Expansion