HomeMy WebLinkAboutNCC221127_NOI 84392 Payment Verification_20220322Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/16/2022 1:55:25 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/21/2022 10:03:26 AM (Review - NOI 84392 Neuse River Veterinary Hospital)
• The task was assigned to Clark, Paul B by round robin distribution 3/16/2022 1:56 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 21, 2022 5:00 PM
3/16/2022 1:56 PM
by Workflow 3/21/2022 10:03:34 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/22/2022 9:04:38 AM (Payment Verification for NCC221127)
F Connie L Jones
• Selkane, Aziza assigned the task to Selkane, Aziza 3/22/2022 9:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 2, 2022 5:00 PM
3/21/2022 10:03 AM
5 A7
Payment Verification
NORTH CAROLINA
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Project Name
Neuse River Veterinary Hospital
Lot Numbers
(If listed on the eNOI)
1 and 2
NC Reference No.*
NCG01-2022-1127
Certificate of
NCC221127
Coverage (COC) No.*
Invoice Date
3/21/2022
Initial Invoice No.
NCC221127-2022
Initial Fee
$ 100.00
Invoice Due Date
4/20/2022
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
3/22/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
624371381
Transaction Number*
NOI Tracking No.
84392
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Neuse River Veterinary Hospital