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HomeMy WebLinkAboutNCC242029_NOI 205694 Payment Verification_20240709 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 7/2/2024 1:14:38 PM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 7/3/2024 6:15:55 AM(Review-NOI 205694 Dollar General-Goldsboro) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 5,2024 5:00 PM 7/2/2024 1:14:47 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 7/2/2024 1:14:47 PM Submit by Tev.Holloman 7/9/2024 1:46:53 PM(Payment Verification for NCC242029) P Ashley Davis • The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 14,2024 5:00 PM 7/3/2024 6:16:09 AM • Tev.Holloman assigned the task to Tev.Holloman 7/9/2024 1:46:25 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Dollar General-Goldsboro Is this project funded with ARPA(American Rescue Plan Act)grant funds? No Yes CONFIRMED ARPA Project Number(if applicable) Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2024-2029 Certificate of Coverage(COC)No.* Permit Version NCC242029 1.00 Invoice Date 7/3/2024 Initial Invoice No. NCC242029-2024 Initial Fee $ 120.00 Invoice Due Date 8/2/2024 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 7/9/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 756614833 Transaction Number* NOI Tracking No. 205694 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAYNE-2024-Dollar General-Goldsboro i i