Loading...
HomeMy WebLinkAboutNCC223683_NOI 110290 Payment Verification_20221028Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 10/26/2022 1:57:20 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 10/27/2022 7:41:49 AM (Review - NOI 110290 SOS I & II Manufacturing) • The task was assigned to Broussard, Brooklyn C by round robin distribution 10/26/2022 1:58 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 31, 2022 5:00 PM 10/26/2022 1:58 PM by Workflow 10/27/2022 7:41:53 AM (Workflow Start Event) Submit by Holloman, Tevye L 10/28/2022 8:30:32 AM (Payment Verification for NCC223683) F Matthew Baker Holloman, Tevye L assigned the task to Holloman, Tevye L 10/28/2022 8:29 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 8, 2022 5:00 PM 10/27/2022 7:41 AM Payment • NORTH CAROLINA Environmental Quallty Project Name SOS I & II Manufacturing Lot Numbers (If listed on the eNOI) N/A NC Reference No.* NCG01-2022-3683 Certificate of NCC223683 Coverage (COC) No.* Invoice Date 10/27/2022 Initial Invoice No. NCC223683-2022 Initial Fee $ 100.00 Invoice Due Date 11/26/2022 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 10/28/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 659797362 Transaction Number* NOI Tracking No. 110290 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-LEE-2022-SOS I & 11 Manufacturing