NCC221230_NOI 85077 Payment Verification_20220404

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/25/2022 6:03:13 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/29/2022 9:59:25 PM (Review - NOI 85077 PNG Line 142 Buffalo Road Main
Extension)
• The task was assigned to Morman, Alaina by round robin distribution 3/25/2022 6:03 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 30, 2022 5:00 PM
3/25/2022 6:03 PM
by Workflow 3/29/2022 9:59:33 PM (Workflow Start Event)
Submit by EADS\aselkane 4/4/2022 2:32:04 PM (Payment Verification for NCC221230)
* Energy Land & Infrastructure, LLC
• EADS\aselkane assigned the task to EADS\aselkane 4/4/2022 2:31 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 10, 2022 5:00 PM
3/29/2022 9:59 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
PNG Line 142 Buffalo Road Main Extension
Lot Numbers
(If listed on the eNOI)
This project is exclusively in NCDOT roadway rights -of -way
NC Reference No.*
NCG01-2022-1230
Certificate of
NCC221230
Coverage (COC) No.*
Invoice Date
3/29/2022
Initial Invoice No.
NCC221230-2022
Initial Fee
$ 100.00
Invoice Due Date
4/28/2022
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*
Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
4/4/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
4138
NOI Tracking No.
85077
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2022-PNG Line 142 Buffalo Road Main Extension