HomeMy WebLinkAboutNCC213020_NOI 53032 Payment Verification_20210519Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/18/2021 9:36:54 AM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/18/2021 3:04:04 PM (Review- Construction NOI 53032)
• The task was assigned to Meloy, Michael K by round robin distribution 5/18/2021 9:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2021 5:00 PM.
The priority is: High 5/18/2021 9:37 AM
Submit by Selkane, Aziza 5/19/2021 10:17:27 AM (Payment Verification for NCC213020)
* Joseph W. Witherspoon
• Selkane, Aziza assigned the task to Selkane, Aziza 5/19/2021 10:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 29, 2021 5:00 PM.
The priority is: High 5/18/2021 3:04 PM
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NORTH CAROLINA
Environmental Quvllty
Project Name Elizabethtown Cogentrix 115kV Switching Station Decommission
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3020
Certificate of NCC213020
Coverage (COC)
No.*
Invoice Date 5/18/2021
Initial Invoice No. NCC213020-2021
Initial Fee $ 100.00
Invoice Due Date 6/17/2021
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 5/19/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 573471550
Transaction
Number*
NOI Tracking No. 53032
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-BLADE-2021-Elizabethtown Cogentrix 115kV Switching Station Decommission