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HomeMy WebLinkAboutNCC232996_NOI 163129 Payment Verification_20231010 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 10/4/2023 5:01:25 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 10/5/2023 6:46:57 AM (Review-NOI 163129 Wendy's-Fayetteville) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 9,2023 5:00 PM 10/4/2023 5:01:33 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 10/4/2023 5:01:33 PM Submit by Tev.Holloman 10/10/2023 2:19:59 PM (Payment Verification for NCC232996) •Delight RE Holdco 2 LLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 16,2023 5:00 PM 10/5/2023 6:47:12 AM • Tev.Holloman assigned the task to Tev.Holloman 10/10/2023 2:18:56 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Wendy's-Fayetteville Is this project funded with ARPA(American Rescue Plan Act)grant funds? No Yes CONFIRMED ARPA Project Number(if applicable) Lot Numbers (If listed on the eNOI) Lot 5 NC Reference No.* NCG01-2023-2996 Certificate of NCC232996 Coverage(COC)No.* Invoice Date 10/5/2023 Initial Invoice No. NCC232996-2023 Initial Fee $ 120.00 Invoice Due Date 11/4/2023 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 10/10/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 1003 NOI Tracking No. 163129 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CUMBE-2023-Wendy's-Fayetteville