Loading...
HomeMy WebLinkAboutNCC232136_NOI 150017 Payment Verification_20230719 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 7/14/2023 3:35:25 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 7/17/2023 6:33:12 AM (Review-NOI 150017 Rockford 44kV Line Rebuild-Phase 4) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 19,2023 5:00 PM 7/14/2023 3:35:34 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 7/14/2023 3:35:34 PM Submit by Tev.Holloman 7/19/2023 12:24:37 PM (Payment Verification for NCC232136) •Jonathan Stone • The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 28,2023 5:00 PM 7/17/2023 9:27:15 AM • Tev.Holloman assigned the task to Tev.Holloman 7/19/2023 12:24:17 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Rockford 44kV Line Rebuild-Phase 4 Is this project funded with ARPA(American Rescue Plan Act)grant funds? No Yes CONFIRMED ARPA Project Number(if applicable) Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2023-2136 Certificate of NCC232136 Coverage(COC)No.* Invoice Date 7/17/2023 Initial Invoice No. NCC232136-2023 Initial Fee $ 100.00 Invoice Due Date 8/16/2023 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 7/19/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 700934474 Transaction Number* NOI Tracking No. 150017 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-SURRY-2023-Rockford 44kV Line Rebuild-Phase 4