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HomeMy WebLinkAboutNCC217178_NOI 76665 Payment Verification_20220105Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/29/2021 3:19:28 PM (NCG01 NOI Submission) Approve by Clark, Paul B 12/30/2021 11:46:46 AM (Review - Construction NOI 76665) • The task was assigned to Clark, Paul B by round robin distribution 12/29/2021 3:20 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 31, 2021 5:00 PM. The priority is: High 12/29/2021 3:20 PM Submit by Selkane, Aziza 1/5/2022 1:00:13 PM (Payment Verification for NCC217178) P Patrick Covil • Selkane, Aziza assigned the task to Selkane, Aziza 1/5/2022 12:59 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 10, 2022 5:00 PM. The priority is: High 12/30/2021 11:46 AM STA— NORTH CAROLINA Environmental Quallty Project Name Milburnie 230kV - Yard Rebuild Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-7178 Certificate of NCC217178 Coverage (COC) No.* Invoice Date 12/30/2021 Initial Invoice No. NCC217178-2021 Initial Fee $ 100.00 Invoice Due Date 1/29/2022 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 1/5/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 611348307 Transaction Number* NOI Tracking No. 76665 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2022-Milburnie 230kV - Yard Rebuild