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HomeMy WebLinkAboutNCC201383_Payment Verification_20200408Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 4/2/2020 7:27:28 AM (NCG01 NOI Submission) Approve by Garcia, Lauren V 4/6/2020 11:33:51 AM (Review- Construction NOI 23890) • The task was assigned to Garcia, Lauren V by round robin distribution 4/2/2020 7:28 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 6, 2020 5:00 PM 4/2/2020 7:28 AM Submit by McCoy, Suzanne 4/8/2020 7:34:57 AM (Payment Verification for NCC201383) * Christopher Hopkins • McCoy, Suzanne assigned the task to McCoy, Suzanne 4/8/2020 7:34 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 18, 2020 5:00 PM 4/6/2020 11:34 AM VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Tracking ID* NCC-MECKL-2020-Larkhaven Electrical Substation NC Reference No.* NCG01-2020-1383 Certificate of NCC201383 Coverage (COC) No.* 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. r Payment NOT RECEIVED. Date Payment 4/8/2020 Received* Method of Payment* r electronic f check r NO PAYMENT RECEIVED f Other ePayment 511606493 Transaction Number* NOI Tracking No. 23890 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes