HomeMy WebLinkAboutNCC230420_NOI 127128 Payment Verification_20230214Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/13/2023 3:28:04 PM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/14/2023 7:52:05 AM (Review - NOI 127128 GUERRANT SPRINGS ROAD
WATERLINE)
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/13/2023 3:28 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 16, 2023 5:00
PM 2/13/2023 3:28 PM
by Workflow 2/14/2023 7:52:14 AM (Workflow Start Event)
Submit by Tev.Holloman 2/14/2023 10:19:07 AM (Payment Verification for NCC230420)
* DAN RIVER WATER INC
• Tev.Holloman assigned the task to Tev.Holloman 2/14/2023 10:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 28, 2023 5:00 PM
2/14/2023 7:52 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name GUERRANT SPRINGS ROAD WATERLINE
Lot Numbers (If listed on the eNOI)
N/A -WORK CONFINED TO NCDOT R/W
NC Reference No.* NCG01-2023-0420
Certificate of NCC230420
Coverage (COC) No.*
Invoice Date 2/14/2023
Initial Invoice No. NCC230420-2023
Initial Fee $ 100.00
Invoice Due Date 3/16/2023
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 2/14/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 676481820
Transaction Number*
NOI Tracking No. 127128
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-ROCKI-2023-GUERRANT SPRINGS ROAD WATERLINE