HomeMy WebLinkAboutNCC230831_NOI 132849 Payment Verification_20230329 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/20/2023 11:05:31 AM (NCG01 NOI Submission)
Approve by Paul.Clark 3/25/2023 9:49:47 AM (Review-NOI 132849 Quality Equipment Addition)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 23,2023 5:00 PM.
The priority is: High 3/20/2023 11:05:38 AM
• The task was assigned to Paul.Clark by round robin distribution 3/20/2023 11:05:38 AM
Submit by Tev.Holloman 3/29/2023 1:49:00 PM (Payment Verification for NCC230831)
0 Stocks Engineering, P.A.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 8,2023 5:00 PM.The
priority is: High 3/25/2023 9:50:08 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/29/2023 1:43:10 PM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Quality Equipment Addition
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0831
Certificate of NCC230831
Coverage(COC)No.*
Invoice Date 3/25/2023
Initial Invoice No. NCC230831-2023
Initial Fee $ 100.00
Invoice Due Date 4/24/2023
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 3/29/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 23860
NOI Tracking No. 132849
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PERQU-2023-Quality Equipment Addition