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HomeMy WebLinkAboutNCC205634_NOI 38070 Payment Verification_20201209Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 12/3/2020 3:58:09 PM (NCG01 NOI Submission) Approve by Garcia, Lauren V 12/7/2020 4:25:01 PM (Review- Construction NOI 38070) • The task was assigned to Garcia, Lauren V by round robin distribution 12/3/2020 3:58 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 7, 2020 5:00 PM. The priority is: High 12/3/2020 3:58 PM Submit by Selkane, Aziza 12/9/2020 9:08:07 AM (Payment Verification for NCC205634) * Brandon J Culberson • Selkane, Aziza assigned the task to Selkane, Aziza 12/9/2020 9:07 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 18, 2021 5:00 PM. The priority is: High 12/7/2020 4:25 PM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name PNG Line 110 Launch/Receiver - EXPRESS NC Reference No.* NCG01-2020-5634 Certificate of NCC205634 Coverage (COC) No. * Invoice Date 12/7/2020 Initial Invoice No. NCC205634-2020 Initial Fee $ 100.00 Invoice Due Date 1/6/2021 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 eNO1 at this step. Payment Received* r Payment Received. r Payment NOT RECEIVED. Payment Status PAID Date Payme nt 12/9/2020 Received * (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other ePayment 548045636 Transaction Number* NOI Tracking No. 38070 Tracking ID referenced upon subrrittal This is an Express f No Review Project r Yes Project Tracking ID NCC-ONSLO-2020-PNG Line 110 Launch/Receiver - EXPRESS