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HomeMy WebLinkAboutNCC220684_NOI 80852 Payment Verification_20220209Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/8/2022 7:31:39 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 2/8/2022 8:45:03 AM (Review - NOI 80852 Concord Substation - Ruben Linker) • The task was assigned to Broussard, Brooklyn C by round robin distribution 2/8/2022 7:32 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 10, 2022 5:00 PM 2/8/2022 7:32 AM by Workflow 2/8/2022 8:45:12 AM (Workflow Start Event) Submit by Morman, Alaina 2/9/2022 8:39:04 AM (Payment Verification for NCC220684) F ANDREA CLINE • Morman, Alaina assigned the task to Morman, Alaina 2/9/2022 8:38 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 22, 2022 5:00 PM 2/8/2022 8:45 AM STA— NORTH CAROLINA Environmental Quallty Project Name Concord Substation - Ruben Linker Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-0684 Certificate of NCC220684 Coverage (COC) No.* Invoice Date 2/8/2022 Initial Invoice No. NCC220684-2022 Initial Fee $ 100.00 Invoice Due Date 3/10/2022 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 2/9/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 617278315 Transaction Number* NOI Tracking No. 80852 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CABAR-2022-Concord Substation - Ruben Linker