HomeMy WebLinkAboutNCC220923_NOI 82390 Payment Verification_20220302Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/25/2022 10:30:49 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/25/2022 11:07:50 AM (Review - NOI 82390 Coastal Beverage Co. Expansion)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/25/2022 10:31 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 1, 2022 5:00 PM
2/25/2022 10:31 AM
by Workflow 2/25/2022 11:08:00 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/2/2022 4:09:58 PM (Payment Verification for NCC220923)
F Coastal Beverage Company Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 3/2/2022 4:09 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 8, 2022 5:00 PM
2/25/2022 11:08 AM
5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Coastal Beverage Co. Expansion
Lot Numbers
(If listed on the eNOI)
na
NC Reference No.*
NCG01-2022-0923
Certificate of
NCC220923
Coverage (COC) No.*
Invoice Date
2/25/2022
Initial Invoice No.
NCC220923-2022
Initial Fee
$ 100.00
Invoice Due Date
3/27/2022
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
3/2/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
160345
NOI Tracking No.
82390
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-PASQU-2022-Coastal Beverage Co. Expansion