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HomeMy WebLinkAboutNCC243290_NOI 224230 Payment Verification_20241025 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 10/24/2024 9:55:51 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 10/24/2024 9:58:05 AM (Review-NOI 224230 Dollar Tree-Apex, NC) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 29,2024 5:00 PM.The priority is: High 10/24/2024 9:56:01 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 10/24/2024 9:56:01 AM Submit by Tev.Holloman 10/25/2024 10:02:48 AM (Payment Verification for NCC243290) 0 Daniel G Elcan • The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 5,2024 5:00 PM. The priority is: High 10/24/2024 9:58:20 AM • Tev.Holloman assigned the task to Tev.Holloman 10/25/2024 10:02:07 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Dollar Tree-Apex, NC 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.* NCG01-2024-3290 Certificate of Coverage(COC)No.* Permit Version NCC243290 1.00 Invoice Date 10/24/2024 Initial Invoice No. NCC243290-2024 Initial Fee $ 120.00 Invoice Due Date 11/23/2024 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 10/25/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 773176511 Transaction Number* NOI Tracking No. 224230 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2024-Dollar Tree-Apex, NC i i