NCC230638_NOI 130926 Payment Verification_20230313

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/6/2023 11:23:59 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/9/2023 9:53:53 AM (Review - NOI 130926 Piedmont Natural Gas Dan Valley HDD Road
Relocation)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 9, 2023 5:00 PM
3/6/2023 11:24:11 AM
• The task was assigned to Penny Markle by round robin distribution 3/6/2023 11:24:11 AM
Submit by Tev.Holloman 3/13/2023 12:13:53 PM (Payment Verification for NCC230638)
0 Jesse A Brown
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2023 5:00 PM
3/9/2023 9:54:11 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/13/2023 12:13:24 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Piedmont Natural Gas Dan Valley HDD Road Relocation
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0638
Certificate of NCC230638
Coverage (COC) No.*
Invoice Date 3/9/2023
Initial Invoice No. NCC230638-2023
Initial Fee $ 100.00
Invoice Due Date 4/8/2023
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 3/13/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680566986
Transaction Number*
NOI Tracking No. 130926
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROCKI-2023-Piedmont Natural Gas Dan Valley HDD Road Relocation