HomeMy WebLinkAboutNCC221889_NOI 91341 Payment Verification_20220519Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/16/2022 4:55:49 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/17/2022 6:41:14 AM (Review - NOI 91341 Walker NAPA Auto & Truck -
Wilmington)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/16/2022 4:56 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 19, 2022 5:00 PM
5/16/2022 4:56 PM
by Workflow 5/17/2022 6:41:22 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/19/2022 11:21:26 AM (Payment Verification for NCC221889)
F Sean A Dolle
• Selkane, Aziza assigned the task to Selkane, Aziza 5/19/2022 11:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 28, 2022 5:00 PM
5/17/2022 6:41 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name Walker NAPA Auto & Truck - Wilmington
Lot Numbers (If listed on the eNOI)
1
NC Reference No.* NCG01-2022-1889
Certificate of NCC221889
Coverage (COC) No.*
Invoice Date 5/17/2022
Initial Invoice No. NCC221889-2022
Initial Fee $ 100.00
Invoice Due Date 6/16/2022
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 5/19/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 634255761
Transaction Number*
NOI Tracking No. 91341
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-NEW H-2022-Walker NAPA Auto & Truck - Wilmington