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HomeMy WebLinkAboutNCC233684_NOI 173499 Payment Verification_20240103 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 12/13/2023 7:48:01 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 12/13/2023 7:56:01 AM (Review-NOI 173499 Dollar General-Yadkinville Store #30285) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 18,2023 5:00 PM 12/13/2023 7:48:09 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 12/13/2023 7:48:09 AM Submit by Tev.Holloman 1/3/2024 11:46:03 AM(Payment Verification for NCC233684) 0 Teramore Development • The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 24,2024 5:00 PM 12/13/2023 7:56:17 AM • Tev.Holloman assigned the task to Tev.Holloman 1/3/2024 11:45:29 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Dollar General-Yadkinville Store#30285 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 eNOl) NC Reference No.* NCG01-2023-3684 Certificate of NCC233684 Coverage(COC)No.* Invoice Date 12/13/2023 Initial Invoice No. NCC233684-2023 Initial Fee $ 120.00 Invoice Due Date 1/12/2024 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 1/3/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 726518179 Transaction Number* NOI Tracking No. 173499 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-YADKI-2024-Dollar General-Yadkinville Store#30285