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HomeMy WebLinkAboutNCC223780_NOI 112047 Payment Verification_20221114Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 11/7/2022 11:20:23 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 11/8/2022 5:57:23 AM (Review - NOI 112047 PNG Line 477 (Line 10 Replacement) Laydown Yard) • The task was assigned to Broussard, Brooklyn C by round robin distribution 11/7/2022 11:21 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 10, 2022 5:00 PM 11/7/2022 11:21 AM by Workflow 11/8/2022 5:57:42 AM (Workflow Start Event) Submit by Holloman, Tevye L 11/14/2022 9:12:04 AM (Payment Verification for NCC223780) * Annette Pridgen • Holloman, Tevye L assigned the task to Holloman, Tevye L 11/14/2022 9:11 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 20, 2022 5:00 PM 11/8/2022 5:57 AM STA— NORTH CAROLINA Environmental Quallty Project Name PNG Line 477 (Line 10 Replacement) Laydown Yard Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-3780 Certificate of NCC223780 Coverage (COC) No.* Invoice Date 11/8/2022 Initial Invoice No. NCC223780-2022 Initial Fee $ 100.00 Invoice Due Date 12/8/2022 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 11/14/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 662077158 Transaction Number* NOI Tracking No. 112047 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-STANL-2022-PNG Line 477 (Line 10 Replacement) Laydown Yard