HomeMy WebLinkAboutNCC210774_NOI 42979 Payment Verification_20210222Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/8/2021 9:12:16 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 2/8/2021 1:08:48 PM (Review- Construction NO142979)
• The task was assigned to Meloy, Michael by round robin distribution 2/8/2021 9:12 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 10, 2021 5:00
PM. The priority is: High 2/8/2021 9:12 AM
Submit by Selkane, Aziza 2/22/2021 9:27:29 AM (Payment Verification for NCC210774)
* Elizabeth Pressley
• Selkane, Aziza assigned the task to Selkane, Aziza 2/22/2021 9:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 22, 2021 5:00 PM.
The priority is: High 2/8/2021 1:09 PM
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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
PNG Line 5 Section 1 HDD-2
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-0774
Certificate of
NCC210774
Coverage (COC)
No.*
Invoice Date
2/8/2021
Initial Invoice No.
NCC210774-2021
Initial Fee
$ 100.00
Invoice Due Date
3/10/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
2/22/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
559386692
Transaction
Number*
NOI Tracking No.
42979
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-ROBES-2021-PNG Line 5 Section 1 HDD-2