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HomeMy WebLinkAboutNCC230957_NOI 135184 Payment Verification_20230404 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 3/31/2023 10:33:06 AM (NCG01 NOI Submission) Approve by Kieu Tran 4/3/2023 10:43:43 AM (Review-NOI 135184 McDonalds's) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 5,2023 5:00 PM 3/31/2023 10:33:14 AM • The task was assigned to Kieu Tran by round robin distribution 3/31/2023 10:33:14 AM Submit by Tev.Holloman 4/4/2023 11:57:03 AM(Payment Verification for NCC230957) •Geoffrey Starks • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 15,2023 5:00 PM 4/3/2023 10:44:00 AM • Tev.Holloman assigned the task to Tev.Holloman 4/4/2023 11:56:40 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name McDonalds's Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0957 Certificate of NCC230957 Coverage(COC)No.* Invoice Date 4/3/2023 Initial Invoice No. NCC230957-2023 Initial Fee $ 100.00 Invoice Due Date 5/3/2023 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 4/4/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 684142890 Transaction Number* NOI Tracking No. 135184 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2023-McDonalds's