HomeMy WebLinkAboutNCC223729_NOI 111534 Payment Verification_20221109Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/1/2022 10:11:29 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/1/2022 1:52:42 PM (Review - NOI 111534 Starbucks- Ehringhaus)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/1/2022 10:12 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 4, 2022 5:00
PM 11/1/2022 10:12 AM
by Workflow 11/1/2022 1:52:56 PM (Workflow Start Event)
Submit by Holloman, Tevye L 11/9/2022 7:31:02 AM (Payment Verification for NCC223729)
F Vanguard Ventures IV LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/9/2022 7:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 13, 2022 5:00
PM 11/1/2022 1:53 PM
Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Starbucks- Ehringhaus
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-3729
Certificate of
NCC223729
Coverage (COC) No.*
Invoice Date
11/1/2022
Initial Invoice No.
NCC223729-2022
Initial Fee
$ 100.00
Invoice Due Date
12/1/2022
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
11/9/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
005003
NOI Tracking No.
111534
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-PASQU-2022-Starbucks- Ehringhaus