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HomeMy WebLinkAboutNCC220923_NOI 82390 Payment Verification_20220302Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/25/2022 10:30:49 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 2/25/2022 11:07:50 AM (Review - NOI 82390 Coastal Beverage Co. Expansion) • The task was assigned to Broussard, Brooklyn C by round robin distribution 2/25/2022 10:31 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 1, 2022 5:00 PM 2/25/2022 10:31 AM by Workflow 2/25/2022 11:08:00 AM (Workflow Start Event) Submit by Selkane, Aziza 3/2/2022 4:09:58 PM (Payment Verification for NCC220923) F Coastal Beverage Company Inc • Selkane, Aziza assigned the task to Selkane, Aziza 3/2/2022 4:09 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 8, 2022 5:00 PM 2/25/2022 11:08 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name Coastal Beverage Co. Expansion Lot Numbers (If listed on the eNOI) na NC Reference No.* NCG01-2022-0923 Certificate of NCC220923 Coverage (COC) No.* Invoice Date 2/25/2022 Initial Invoice No. NCC220923-2022 Initial Fee $ 100.00 Invoice Due Date 3/27/2022 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 3/2/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 160345 NOI Tracking No. 82390 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-PASQU-2022-Coastal Beverage Co. Expansion