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HomeMy WebLinkAboutNCC222997_NOI 102631 Payment Verification_20220823Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/22/2022 9:39:55 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 8/22/2022 9:50:38 AM (Review - NOI 102631 Westwinds Production Facility) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/22/2022 9:40 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 25, 2022 5:00 PM 8/22/2022 9:40 AM by Workflow 8/22/2022 9:50:43 AM (Workflow Start Event) Submit by Tran, Kieu M 8/23/2022 8:34:04 AM (Payment Verification for NCC222997) F Jon Jacek • Tran, Kieu M assigned the task to Tran, Kieu M 8/23/2022 8:33 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 3, 2022 5:00 PM 8/22/2022 9:50 AM STA— NORTH CAROLINA Environmental Quallty Project Name Westwinds Production Facility Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-2997 Certificate of NCC222997 Coverage (COC) No.* Invoice Date 8/22/2022 Initial Invoice No. NCC222997-2022 Initial Fee $ 100.00 Invoice Due Date 9/21/2022 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 8/23/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 649620553 Transaction Number* NOI Tracking No. 102631 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CABAR-2022-Westwinds Production Facility