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HomeMy WebLinkAboutNCC232678_NOI 158443 Payment Verification_20230906 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 9/5/2023 2:44:44 PM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 9/5/2023 5:10:46 PM(Review-NOI 158443 Dollar General-Rockwell-Marion St. EC23.027) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 8,2023 5:00 PM 9/5/2023 2:44:52 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 9/5/2023 2:44:52 PM Submit by Tev.Holloman 9/6/2023 12:23:27 PM (Payment Verification for NCC232678) 0 Teramore Development • The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 17,2023 5:00 PM 9/5/2023 5:11:01 PM • Tev.Holloman assigned the task to Tev.Holloman 9/6/2023 12:22:48 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Dollar General-Rockwell-Marion St. EC23.027 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.* NCG01-2023-2678 Certificate of NCC232678 Coverage(COC)No.* Invoice Date 9/5/2023 Initial Invoice No. NCC232678-2023 Initial Fee $ 100.00 Invoice Due Date 10/5/2023 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 9/6/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 708697023 Transaction Number* NOI Tracking No. 158443 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-ROWAN-2023-Dollar General-Rockwell-Marion St. EC23.027