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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