HomeMy WebLinkAboutNCC223026_NOI 102850 Payment Verification_20220824Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/23/2022 3:49:50 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/24/2022 7:52:27 AM (Review - NOI 102850 Unilever -Alpha Trailer Area)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/23/2022 3:50 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 26, 2022 5:00
PM 8/23/2022 3:50 PM
by Workflow 8/24/2022 7:52:35 AM (Workflow Start Event)
Submit by Holloman, Tevye L 8/24/2022 9:40:05 AM (Payment Verification for NCC223026)
F George Edward Hamlett
Holloman, Tevye L assigned the task to Holloman, Tevye L 8/24/2022 9:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 5, 2022 5:00 PM
8/24/2022 7:52 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name Unilever -Alpha Trailer Area
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2022-3026
Certificate of NCC223026
Coverage (COC) No.*
Invoice Date 8/24/2022
Initial Invoice No. NCC223026-2022
Initial Fee $ 100.00
Invoice Due Date 9/23/2022
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 8/24/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 649903333
Transaction Number*
NOI Tracking No. 102850
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HOKE-2022-Unilever-Alpha Trailer Area