NCC203563_NOI 29919 Payment Verification_20200818

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/14/2020 10:45:41 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/17/2020 8:20:08 AM (Review- Construction NOI 29919)
• The task was assigned to Garcia, Lauren V by round robin distribution 8/14/2020 10:46 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 18, 2020 5:00
PM. The priority is: High 8/14/2020 10:46 AM
Submit by McCoy, Suzanne 8/18/2020 8:31:13 AM (Payment Verification for NCC203563)
* Carol Paige Tray
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/18/2020 8:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 28, 2020 5:00
PM. The priority is: High 8/17/2020 8:20 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Old Pearce Road and Averette Road Gas Pipeline Extension
NC Reference No.*
NCG01-2020-3563
Certificate of
NCC203563
Coverage (COC)
No. *
Invoice Date
8/17/2020
Initial Invoice No.
NCC203563-2020
Initial Fee
$ 100.00
Invoice Due Date
9/16/2020
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
531177637
Transaction
Number*
NOI Tracking No.
29919
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Old Pearce Road and Averette Road Gas Pipeline Extension