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HomeMy WebLinkAboutNCC221973_NOI 91932 Payment Verification_20220526Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 5/24/2022 11:32:38 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 5/25/2022 6:54:13 AM (Review - NOI 91932 Dollar General - Salisbury, Old Mocksville Road_EC22.017) • The task was assigned to Broussard, Brooklyn C by round robin distribution 5/24/2022 11:33 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 27, 2022 5:00 PM 5/24/2022 11:33 AM by Workflow 5/25/2022 6:54:19 AM (Workflow Start Event) Submit by Selkane, Aziza 5/26/2022 9:06:58 AM (Payment Verification for NCC221973) * Steve Hufstetler • Selkane, Aziza assigned the task to Selkane, Aziza 5/26/2022 9:05 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 6, 2022 5:00 PM 5/25/2022 6:54 AM STA— NORTH CAROLINA Environmental Quallty Project Name Dollar General - Salisbury, Old Mocksville Road_EC22.017 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-1973 Certificate of NCC221973 Coverage (COC) No.* Invoice Date 5/25/2022 Initial Invoice No. NCC221973-2022 Initial Fee $ 100.00 Invoice Due Date 6/24/2022 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 5/26/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 635303488 Transaction Number* NOI Tracking No. 91932 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-ROWAN-2022-Dollar General - Salisbury, Old Mocksville Road_EC22.017