HomeMy WebLinkAboutNCC211367_NOI 47314 Payment Verification_20210308Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/5/2021 11:50:55 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/5/2021 4:07:44 PM (Review- Construction NOI 47314)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/5/2021 11:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 9, 2021 5:00 PM.
The priority is: High 3/5/2021 11:51 AM
Submit by Selkane, Aziza 3/8/2021 2:06:51 PM (Payment Verification for NCC211367)
* Joseph W. Witherspoon
• Selkane, Aziza assigned the task to Selkane, Aziza 3/8/2021 2:06 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 16, 2021 5:00 PM. The
priority is: High 3/5/2021 4:08 PM
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NORTH CAROLINA
Environmental Quvllty
Project Name Jacksonville - Wommack 115 kV - Install Switches for JOEMC
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1367
Certificate of NCC211367
Coverage (COC)
No.*
Invoice Date 3/5/2021
Initial Invoice No. NCC211367-2021
Initial Fee $ 100.00
Invoice Due Date 4/4/2021
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 3/8/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 561741825
Transaction
Number*
NOI Tracking No. 47314
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-JONES-2021-Jacksonville - Wommack 115 kV - Install Switches for JOEMC