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HomeMy WebLinkAboutNCC213815_NOI 57169 Payment Verification_20210630Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 6/24/2021 10:50:42 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 6/25/2021 7:24:30 AM (Review- Construction NOI 57169) • The task was assigned to Broussard, Brooklyn C by round robin distribution 6/24/2021 10:51 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 28, 2021 5:00 PM 6/24/2021 10:51 AM Submit by Selkane, Aziza 6/30/2021 7:55:19 AM (Payment Verification for NCC213815) * Terarnore Development • Selkane, Aziza assigned the task to Selkane, Aziza 6/30/2021 7:54 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 6, 2021 5:00 PM 6/25/2021 7:25 AM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name Dollar General Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-3815 Certificate of NCC213815 Coverage (COC) No.* Invoice Date 6/25/2021 Initial Invoice No. NCC213815-2021 Initial Fee $ 100.00 Invoice Due Date 7/25/2021 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* r Payment Received. f Payment NOT RECEIVED. Payment Status PAID Date Payment 6/30/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic f check f Other ePayment 579643311 Transaction Number* NOI Tracking No. 57169 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-GUILF-2021-Dollar General