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HomeMy WebLinkAboutNCC222495_NOI 96842 Payment Verification_20220722Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 7/8/2022 2:47:21 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 7/11/2022 7:58:06 AM (Review - NOI 96842 Dollar General) • The task was assigned to Broussard, Brooklyn C by round robin distribution 7/8/2022 2:48 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 13, 2022 5:00 PM 7/8/2022 2:48 PM by Workflow 7/11/2022 7:58:12 AM (Workflow Start Event) Submit by Tran, Kieu M 7/22/2022 8:00:03 AM (Payment Verification for NCC222495) F Rhetson Companies Inc • Tran, Kieu M assigned the task to Tran, Kieu M 7/22/2022 7:59 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 22, 2022 5:00 PM 7/11/2022 7:58 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Dollar General Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-2495 Certificate of NCC222495 Coverage (COC) No.* Invoice Date 7/11/2022 Initial Invoice No. NCC222495-2022 Initial Fee $ 100.00 Invoice Due Date 8/10/2022 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 7/22/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 15003 NOI Tracking No. 96842 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-BRUNS-2022-Dollar General