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HomeMy WebLinkAboutNCC223329_NOI 106087 Payment Verification_20220922Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/21/2022 10:42:53 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 9/21/2022 10:46:34 AM (Review - NOI 106087 Insurance Auto Auction) • The task was assigned to Broussard, Brooklyn C by round robin distribution 9/21/2022 10:43 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 26, 2022 5:00 PM 9/21/2022 10:43 AM by Workflow 9/21/2022 10:46:58 AM (Workflow Start Event) Submit by Holloman, Tevye L 9/22/2022 8:25:53 AM (Payment Verification for NCC223329) F GRP 1770 Union Ave. LLC Holloman, Tevye L assigned the task to Holloman, Tevye L 9/22/2022 8:24 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 2, 2022 5:00 PM 9/21/2022 10:47 AM STA— NORTH CAROLINA Environmental Quallty Project Name Insurance Auto Auction Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2022-3329 Certificate of NCC223329 Coverage (COC) No.* Invoice Date 9/21/2022 Initial Invoice No. NCC223329-2022 Initial Fee $ 100.00 Invoice Due Date 10/21/2022 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 9/22/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 654225862 Transaction Number* NOI Tracking No. 106087 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-IREDE-2022-Insurance Auto Auction