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HomeMy WebLinkAboutNCC230110_NOI 122456 Payment Verification_20230113Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/12/2023 10:57:07 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/12/2023 12:21:15 PM (Review - NOI 122456 Dollar General - Mocksville) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/12/2023 10:57 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 17, 2023 5:00 PM 1/12/2023 10:57 AM by Workflow 1/12/2023 12:21:32 PM (Workflow Start Event) Submit by Holloman, Tevye L 1/13/2023 8:10:01 AM (Payment Verification for NCC230110) F Teramore Development Holloman, Tevye L assigned the task to Holloman, Tevye L 1/13/2023 8:09 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 23, 2023 5:00 PM 1/12/202312:21 PM STA— NORTH CAROLINA Environmental Quallty Project Name Dollar General - Mocksville Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0110 Certificate of NCC230110 Coverage (COC) No.* Invoice Date 1/12/2023 Initial Invoice No. NCC230110-2023 Initial Fee $ 100.00 Invoice Due Date 2/11/2023 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 1/13/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 671326710 Transaction Number* NOI Tracking No. 122456 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-DAVIE-2023-Dollar General - Mocksville