HomeMy WebLinkAboutNCC220909_NOI 82319 Payment Verification_20220302Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/24/2022 4:11:38 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/25/2022 7:53:49 AM (Review - NOI 82319 Liberty Tire & Recycling Facility -
CCEP Lot #14)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/24/2022 4:11 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 28, 2022 5:00
PM. The priority is: High 2/24/2022 4:11 PM
by Workflow 2/25/2022 7:53:59 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/2/2022 4:20:35 PM (Payment Verification for NCC220909)
* Rhetson Companies Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 3/2/2022 4:20 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 8, 2022 5:00 PM. The
priority is: High 2/25/2022 7:54 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name Liberty Tire & Recycling Facility - CCEP Lot #14
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0909
Certificate of NCC220909
Coverage (COC) No.*
Invoice Date 2/25/2022
Initial Invoice No. NCC220909-2022
Initial Fee $ 100.00
Invoice Due Date 3/27/2022
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 3/2/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 13914
NOI Tracking No. 82319
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LEE-2022-Liberty Tire & Recycling Facility - CCEP Lot #14