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HomeMy WebLinkAboutNCC230736_NOI 132183 Payment Verification_20230320Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/15/2023 8:51:08 AM (NCG01 NOI Submission) Approve by Kieu Tran 3/17/2023 2:53:36 PM (Review - NOI 132183 Royal Farms Store #540) • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 20, 2023 5:00 PM 3/15/2023 8:51:18 AM • The task was assigned to Kieu Tran by round robin distribution 3/15/2023 8:51:18 AM Submit by Tev.Holloman 3/20/2023 9:35:47 AM (Payment Verification for NCC230736) 0 Kelli Gill The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2023 5:00 PM 3/17/2023 2:53:52 PM • Tev.Holloman assigned the task to Tev.Holloman 3/20/2023 9:34:58 AM STATE NORTH CAROLINA Environmental Quality Project Name Royal Farms Store #540 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0736 Certificate of NCC230736 Coverage (COC) No.* Invoice Date 3/17/2023 Initial Invoice No. NCC230736-2023 Initial Fee $ 100.00 Invoice Due Date 4/16/2023 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 3/20/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 681697788 Transaction Number* NOI Tracking No. 132183 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-PITT-2023-Royal Farms Store #540