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HomeMy WebLinkAboutNCC230285_NOI 125144 Payment Verification_20230207Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/31/2023 8:45:40 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/31/2023 8:51:27 AM (Review - NOI 125144 Chevrolet Dealership - Watauga County, North Carolina) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/31/2023 8:46 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 3, 2023 5:00 PM 1/31/2023 8:46 AM by Workflow 1/31/2023 8:51:56 AM (Workflow Start Event) Submit by Holloman, Tevye L 2/7/2023 12:08:43 PM (Payment Verification for NCC230285) * VPC Builders LLC • Holloman, Tevye L assigned the task to Holloman, Tevye L 2/7/2023 12:04 PM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 14, 2023 5:00 PM 1/31/2023 8:52 AM STA— NORTH CAROLINA Environmental Quallty Project Name Chevrolet Dealership - Watauga County, North Carolina Lot Numbers (If listed on the eNOI) n/a NC Reference No.* NCG01-2023-0285 Certificate of NCC230285 Coverage (COC) No.* Invoice Date 1/31/2023 Initial Invoice No. NCC230285-2023 Initial Fee $ 100.00 Invoice Due Date 3/2/2023 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 2/7/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 16476 NOI Tracking No. 125144 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-WATAU-2023-Chevrolet Dealership - Watauga County, North Carolina