HomeMy WebLinkAboutNCC223996_NOI 115758 Payment Verification_20221202Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/30/2022 1:37:57 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/1 /2022 6:37:17 AM (Review - NOI 115758 Ace Hardware)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/30/2022 1:38 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 5, 2022 5:00
PM 11/30/2022 1:38 PM
by Workflow 12/1/2022 6:37:26 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/2/2022 9:54:04 AM (Payment Verification for NCC223996)
* Matthew Taggart
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/2/2022 9:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 12, 2023 5:00 PM
12/1/2022 6:37 AM
5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Ace Hardware
Lot Numbers
(If listed on the eNOI)
1
NC Reference No.*
NCG01-2022-3996
Certificate of
NCC223996
Coverage (COC) No.*
Invoice Date
12/1/2022
Initial Invoice No.
NCC223996-2022
Initial Fee
$ 100.00
Invoice Due Date
12/31/2022
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
12/2/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
664876767
Transaction Number*
NOI Tracking No.
115758
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MOORE-2022-Ace Hardware