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HomeMy WebLinkAboutNCC230465_NOI 127527 Payment Verification_20230223Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/16/2023 9:52:55 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/16/2023 9:59:35 AM (Review - NOI 127527 P73351 - Highland Ridge Mainline
Extension)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 21, 2023 5:00
PM. The priority is: High 2/16/2023 9:53:32 AM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/16/2023 9:53:32 AM
Submit by Tev.Holloman 2/23/2023 8:57:04 AM (Payment Verification for NCC230465)
0 SME INC
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 30, 2023 5:00 PM. The
priority is: High 2/16/2023 9:59:48 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/23/2023 8:56:24 AM
STATE
NORTH CAROLINA
Environmental Quality
Project Name P73351 - Highland Ridge Mainline Extension
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0465
Certificate of NCC230465
Coverage (COC) No.*
Invoice Date 2/16/2023
Initial Invoice No. NCC230465-2023
Initial Fee $ 100.00
Invoice Due Date 3/18/2023
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 2/23/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 677133623
Transaction Number*
NOI Tracking No. 127527
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-P73351 - Highland Ridge Mainline Extension