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HomeMy WebLinkAboutNCC230094_NOI 122280 Payment Verification_20230112Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/11/2023 9:35:56 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/11/2023 9:42:02 AM (Review - NOI 122280 Project Galaxy - Construct New Tap Line) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/11/2023 9:37 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 16, 2023 5:00 PM. The priority is: High 1/11/2023 9:37 AM by Workflow 1/11/2023 9:42:13 AM (Workflow Start Event) Submit by Holloman, Tevye L 1/12/2023 10:14:39 AM (Payment Verification for NCC230094) F Joseph Witherspoon • Holloman, Tevye L assigned the task to Holloman, Tevye L 1/12/2023 10:13 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 22, 2023 5:00 PM. The priority is: High 1/11/2023 9:42 AM STA— NORTH CAROLINA Environmental Quallty Project Name Project Galaxy - Construct New Tap Line Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0094 Certificate of NCC230094 Coverage (COC) No.* Invoice Date 1/11/2023 Initial Invoice No. NCC230094-2023 Initial Fee $ 100.00 Invoice Due Date 2/10/2023 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 1/12/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 671088336 Transaction Number* NOI Tracking No. 122280 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2023-Project Galaxy - Construct New Tap Line