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HomeMy WebLinkAboutNCC230219_NOI 123857 Payment Verification_20230126Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/24/2023 10:53:55 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/24/2023 11:03:33 AM (Review - NOI 123857 Dollar General at 6138 Carolina Beach Road) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/24/2023 10:54 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 27, 2023 5:00 PM 1/24/2023 10:54 AM by Workflow 1/24/2023 11:03:42 AM (Workflow Start Event) Submit by Holloman, Tevye L 1/26/2023 10:35:12 AM (Payment Verification for NCC230219) * Matthew Williams • Holloman, Tevye L assigned the task to Holloman, Tevye L 1/26/2023 10:25 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 7, 2023 5:00 PM 1/24/2023 11:03 AM STA— NORTH CAROLINA Environmental Quallty Project Name Dollar General at 6138 Carolina Beach Road Lot Numbers (If listed on the eNOI) Parcel 2 NC Reference No.* NCG01-2023-0219 Certificate of NCC230219 Coverage (COC) No.* Invoice Date 1/24/2023 Initial Invoice No. NCC230219-2023 Initial Fee $ 100.00 Invoice Due Date 2/23/2023 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 1/26/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 673379983 Transaction Number* NOI Tracking No. 123857 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-NEW H-2023-Dollar General at 6138 Carolina Beach Road