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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 SfA7$ q, • V. • 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