HomeMy WebLinkAboutNCC224192_NOI 119811 Payment Verification_20230106Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/21/2022 2:57:12 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/22/2022 6:52:14 AM (Review - NOI 119811 Uhaul)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/21/2022 2:58 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 26, 2022 5:00
PM 12/21/2022 2:58 PM
by Workflow 12/22/2022 6:52:21 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/6/2023 8:59:11 AM (Payment Verification for NCC224192)
F David Nielson
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/6/2023 8:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 2, 2023 5:00 PM
12/22/2022 6:52 AM
Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Uhaul
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-4192
Certificate of
NCC224192
Coverage (COC) No.*
Invoice Date
12/22/2022
Initial Invoice No.
NCC224192-2022
Initial Fee
$ 100.00
Invoice Due Date
1/21/2023
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
1/6/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
670193506
Transaction Number*
NOI Tracking No.
119811
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-BUNCO-2023-Uhaul