HomeMy WebLinkAboutNCC221297_NOI 86195 Payment Verification_20220413Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/1/2022 1:30:30 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/4/2022 8:22:48 AM (Review - NOI 86195 GCP-10112 VOA Site C Road Natural
Gas Enhancements)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/1/2022 1:31 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 6, 2022 5:00 PM
4/1/2022 1:31 PM
by Workflow 4/4/2022 8:22:57 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/13/2022 10:39:31 AM (Payment Verification for NCC221297)
F Greenville Utilities Commission
• Selkane, Aziza assigned the task to Selkane, Aziza 4/13/2022 10:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 16, 2022 5:00 PM
4/4/2022 8:23 AM
Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
GCP-10112 VOA Site C Road Natural Gas Enhancements
Lot Numbers
(If listed on the eNOI)
Right of way of SR-1212 (VOA Site C Road) from NC-43 to Stantonsburg Road.
NC Reference No.*
NCG01-2022-1297
Certificate of
NCC221297
Coverage (COC) No.*
Invoice Date
4/4/2022
Initial Invoice No.
NCC221297-2022
Initial Fee
$ 100.00
Invoice Due Date
5/4/2022
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
4/13/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
564666
NOI Tracking No.
86195
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-PITT-2022-GCP-10112 VOA Site C Road Natural Gas Enhancements