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HomeMy WebLinkAboutNCC231232_NOI 137867 Payment Verification_20230427 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/26/2023 9:09:17 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/26/2023 9:14:43 AM (Review-NOI 137867 Highline Storage- 146 Commerce Drive) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 1,2023 5:00 PM 4/26/2023 9:09:26 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/26/2023 9:09:26 AM Submit by Tev.Holloman 4/27/2023 12:41:37 PM (Payment Verification for NCC231232) 0 Jessika P Nelson • The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 7,2023 5:00 PM 4/26/2023 9:15:00 AM • Tev.Holloman assigned the task to Tev.Holloman 4/27/2023 12:41:02 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Highline Storage- 146 Commerce Drive Lot Numbers (If listed on the eNOl) 1 NC Reference No.* NCG01-2023-1232 Certificate of NCC231232 Coverage(COC)No.* Invoice Date 4/26/2023 Initial Invoice No. NCC231232-2023 Initial Fee $ 100.00 Invoice Due Date 5/26/2023 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 4/27/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 688287030 Transaction Number* NOI Tracking No. 137867 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-DAVIE-2023-Highline Storage- 146 Commerce Drive