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HomeMy WebLinkAboutNCC233277_NOI 167063 Payment Verification_20231107 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 11/1/2023 11:12:56 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 11/2/2023 6:29:34 AM (Review-NOI 167063 Dixon Street Storage Units) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 6,2023 5:00 PM 11/1/2023 11:13:05 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 11/1/2023 11:13:05 AM Submit by Tev.Holloman 11/7/2023 1:38:52 PM (Payment Verification for NCC233277) •Sodus Group Holdings LLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 14,2023 5:00 PM 11/2/2023 6:29:49 AM • Tev.Holloman assigned the task to Tev.Holloman 11/7/2023 1:34:47 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Dixon Street Storage Units 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.* NCG01-2023-3277 Certificate of NCC233277 Coverage(COC)No.* Invoice Date 11/2/2023 Initial Invoice No. NCC233277-2023 Initial Fee $ 120.00 Invoice Due Date 12/2/2023 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 11/7/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 5797 NOI Tracking No. 167063 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-DAVID-2023-Dixon Street Storage Units