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HomeMy WebLinkAboutNCC231045_NOI 136037 Payment Verification_20230414 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/14/2023 11:06:57 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/14/2023 11:17:50 AM(Review-NOI 136037 Terminix) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 19,2023 5:00 PM 4/14/2023 11:07:04 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/14/2023 11:07:05 AM Submit by Tev.Holloman 4/14/2023 2:37:49 PM (Payment Verification for NCC231045) •Michael F. Hoffman • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 26,2023 5:00 PM 4/14/2023 11:18:07 AM • Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 2:37:18 PM �,srntF NORTH CAROLINA Environmental Quality Project Name Terminix Lot Numbers (If listed on the eNOl) 931 Rosman Hwy. NC Reference No.* NCG01-2023-1045 Certificate of NCC231045 Coverage(COC)No.* Invoice Date 4/14/2023 Initial Invoice No. NCC231045-2023 Initial Fee $ 100.00 Invoice Due Date 5/14/2023 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 4/14/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 686097214 Transaction Number* NOI Tracking No. 136037 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-TRANS-2023-Terminix