HomeMy WebLinkAboutNCC220703_NOI 80965 Payment Verification_20220214Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/8/2022 4:12:09 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/9/2022 7:50:35 AM (Review - NOI 80965 First Aid Collision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/8/2022 4:12 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 10, 2022 5:00
PM 2/8/2022 4:12 PM
by Workflow 2/9/2022 7:50:40 AM (Workflow Start Event)
Submit by EADS\aselkane 2/14/2022 11:48:03 AM (Payment Verification for NCC220703)
F JJJK Properties, LLC
• EADS\aselkane assigned the task to EADS\aselkane 2/14/2022 11:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 23, 2022 5:00 PM
2/9/2022 7:50 AM
Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
First Aid Collision
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-0703
Certificate of
NCC220703
Coverage (COC) No.*
Invoice Date
2/9/2022
Initial Invoice No.
NCC220703-2022
Initial Fee
$ 100.00
Invoice Due Date
3/11/2022
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
2/14/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1022
NOI Tracking No.
80965
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-HENDE-2022-First Aid Collision