NCC222083_NOI 93330 Payment Verification_20220604

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/2/2022 8:27:24 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/2/2022 8:38:27 AM (Review - NOI 93330 General Refrigeration Company)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/2/2022 8:28 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 7, 2022 5:00 PM
6/2/2022 8:28 AM
by Workflow 6/2/2022 8:38:35 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/4/2022 4:37:49 PM (Payment Verification for NCC222083)
F General Refrigeration Company
• Selkane, Aziza assigned the task to Selkane, Aziza 6/4/2022 4:36 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 14, 2022 5:00 PM
6/2/2022 8:38 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name General Refrigeration Company
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2083
Certificate of NCC222083
Coverage (COC) No.*
Invoice Date 6/2/2022
Initial Invoice No. NCC222083-2022
Initial Fee $ 100.00
Invoice Due Date 7/2/2022
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 6/4/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 636472593
Transaction Number*
NOI Tracking No. 93330
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-JOHNS-2022-General Refrigeration Company