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HomeMy WebLinkAboutNCC240142_NOI 177807 Payment Verification_20240116 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 1/16/2024 8:05:25 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 1/16/2024 8:15:12 AM (Review-NOI 177807 Erwin-Fayetteville East 115kV Line Update-Laydown Yard) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 19,2024 5:00 PM 1/16/2024 8:05:35 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 1/16/2024 8:05:35 AM Submit by Tev.Holloman 1/16/2024 12:23:21 PM (Payment Verification for NCC240142) 0 Nuwan Wijesuriya • The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 27,2024 5:00 PM 1/16/2024 8:15:28 AM • Tev.Holloman assigned the task to Tev.Holloman 1/16/2024 12:22:55 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Erwin-Fayetteville East 115kV Line Update-Laydown Yard 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.* NCG01-2024-0142 Certificate of NCC240142 Coverage(COC)No.* Invoice Date 1/16/2024 Initial Invoice No. NCC240142-2024 Initial Fee $ 120.00 Invoice Due Date 2/15/2024 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 1/16/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 728772826 Transaction Number* NOI Tracking No. 177807 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CUMBE-2024-Erwin-Fayetteville East 115kV Line Update-Laydown Yard