HomeMy WebLinkAboutNCC222260_NOI 94472 Payment Verification_20220701Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/16/2022 3:12:41 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/17/2022 7:31:52 AM (Review - NOI 94472 Cardinal Foods Burgaw Facility)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/16/2022 3:13 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 21, 2022 5:00 PM
6/16/2022 3:13 PM
by Workflow 6/17/2022 7:32:03 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/1/2022 1:30:58 PM (Payment Verification for NCC222260)
F Hanover Design Services PA
• Tran, Kieu M assigned the task to Tran, Kieu M 7/1/2022 1:30 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 29, 2022 5:00 PM
6/17/2022 7:32 AM
5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Cardinal Foods Burgaw Facility
Lot Numbers
(If listed on the eNOI)
NA
NC Reference No.*
NCG01-2022-2260
Certificate of
NCC222260
Coverage (COC) No.*
Invoice Date
6/17/2022
Initial Invoice No.
NCC222260-2022
Initial Fee
$ 100.00
Invoice Due Date
7/17/2022
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
7/1/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
22647
NOI Tracking No.
94472
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-PENDE-2022-Cardinal Foods Burgaw Facility