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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