HomeMy WebLinkAboutNCC203510_NOI 29805 Payment Verification_20200818Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/12/2020 10:27:16 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/13/2020 1:46:27 PM (Review- Construction NOI 29805)
• The task was assigned to Garcia, Lauren V by round robin distribution 8/12/2020 10:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 14, 2020 5:00
PM. The priority is: High 8/12/2020 10:28 AM
Submit by McCoy, Suzanne 8/18/2020 8:29:17 AM (Payment Verification for NCC203510)
* Carol Paige Tray
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/18/2020 8:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 24, 2020 5:00
PM. The priority is: High 8/13/2020 1:46 PM
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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Angier Road Gas Pipeline Extension
NC Reference No.*
NCG01-2020-3510
Certificate of
NCC203510
Coverage (COC)
No. *
Invoice Date
8/13/2020
Initial Invoice No.
NCC203510-2020
Initial Fee
$ 100.00
Invoice Due Date
9/12/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
8/18/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
531174577
Transaction
Number*
NOI Tracking No.
29805
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Angier Road Gas Pipeline Extension