NCC230426_NOI 127175 Payment Verification_20230228

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/14/2023 9:13:27 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/14/2023 9:32:22 AM (Review - NOI 127175 Dare ABC Retail - Buxton)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 17, 2023 5:00
PM 2/14/2023 9:14:09 AM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/14/2023 9:14:09 AM
Submit by Tev.Holloman 2/28/2023 12:19:54 PM (Payment Verification for NCC230426)
• Dare County ABC Board
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 28, 2023 5:00 PM
2/14/2023 9:32:40 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/28/2023 12:18:20 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Dare ABC Retail - Buxton
Lot Numbers (If listed on the eNOl)
n/a
NC Reference No.* NCG01-2023-0426
Certificate of NCC230426
Coverage (COC) No.*
Invoice Date 2/14/2023
Initial Invoice No. NCC230426-2023
Initial Fee $ 100.00
Invoice Due Date 3/16/2023
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 2/28/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 54746
NOI Tracking No. 127175
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DARE-2023-Dare ABC Retail - Buxton