NOI 28445_Rejection at Payment Verification_20200924

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/17/2020 12:07:57 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/17/2020 3:16:38 PM (Review- Construction NOI 28445)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/17/2020 12:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 21, 2020 5:00 PM.
The priority is: High 7/17/2020 12:08 PM
Submit by Selkane, Aziza 9/24/2020 3:19:47 PM (Payment Verification for NCC203074)
* Per Liane Rene Morgan 09/16/20 email, rejecting application at payment stage
• Selkane, Aziza assigned the task to Selkane, Aziza 9/24/2020 3:18 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 28, 2020 5:00 PM.
The priority is: High 7/17/2020 3:16 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Belmont Mount Holly Road Gas Pipeline Extension
NC Reference No.*
NCG01-2020-3074
Certificate of
NCC203074
Coverage (COC)
No. *
Invoice Date
7/17/2020
Initial Invoice No.
NCC203074-2020
Initial Fee
$ 100.00
Invoice Due Date
8/16/2020
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
NOT PAID
Date Payme nt
9/24/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
NOI Tracking No.
28445
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GASTO-2020-Belmont Mount Holly Road Gas Pipeline Extension