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HomeMy WebLinkAboutNCC231211_NOI 137662 Payment Verification_20230426 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/25/2023 9:42:04 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/25/2023 9:45:03 AM (Review-NOI 137662 Biogen Gene Therapy) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 28,2023 5:00 PM 4/25/2023 9:42:12 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/25/2023 9:42:13 AM Submit by Tev.Holloman 4/26/2023 10:45:21 AM(Payment Verification for NCC231211) •Jeff Ward • The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 6,2023 5:00 PM 4/25/2023 9:45:50 AM • Tev.Holloman assigned the task to Tev.Holloman 4/26/2023 10:44:55 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Biogen Gene Therapy Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-1211 Certificate of NCC231211 Coverage(COC)No.* Invoice Date 4/25/2023 Initial Invoice No. NCC231211-2023 Initial Fee $ 100.00 Invoice Due Date 5/25/2023 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 4/26/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 688018335 Transaction Number* NOI Tracking No. 137662 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-DURHA-2021-Biogen Gene Therapy