HomeMy WebLinkAboutNCC222567_NOI 97422 Payment Verification_20220725Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/14/2022 3:59:31 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/15/2022 9:33:47 AM (Review - NOI 97422 Franklinton Dump Remediation)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/14/2022 4:00 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 19, 2022 5:00 PM
7/14/2022 4:00 PM
by Workflow 7/15/2022 9:33:55 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/25/2022 10:46:33 AM (Payment Verification for NCC222567)
F Luke Frantz
• Tran, Kieu M assigned the task to Tran, Kieu M 7/25/2022 10:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 26, 2022 5:00 PM
7/15/2022 9:34 AM
Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Franklinton Dump Remediation
Lot Numbers
(If listed on the eNOI)
1
NC Reference No.*
NCG01-2022-2567
Certificate of
NCC222567
Coverage (COC) No.*
Invoice Date
7/15/2022
Initial Invoice No.
NCC222567-2022
Initial Fee
$ 100.00
Invoice Due Date
8/14/2022
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
7/25/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
643330071
Transaction Number*
NOI Tracking No.
97422
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FRANK-2022-Franklinton Dump Remediation