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HomeMy WebLinkAboutNCC230187_NOI 123420 Payment Verification_20230123Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/20/2023 9:07:02 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/20/2023 9:13:28 AM (Review - NOI 123420 Royal Farms - Store #521) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/20/2023 9:07 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 25, 2023 5:00 PM 1/20/2023 9:07 AM by Workflow 1/20/2023 9:13:39 AM (Workflow Start Event) Submit by Holloman, Tevye L 1/23/2023 9:13:09 AM (Payment Verification for NCC230187) P Kelli Gill Holloman, Tevye L assigned the task to Holloman, Tevye L 1/23/2023 9:12 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 3, 2023 5:00 PM 1/20/2023 9:13 AM STA— NORTH CAROLINA Environmental Quallty Project Name Royal Farms - Store #521 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0187 Certificate of NCC230187 Coverage (COC) No.* Invoice Date 1/20/2023 Initial Invoice No. NCC230187-2023 Initial Fee $ 100.00 Invoice Due Date 2/19/2023 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 1/23/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 672613332 Transaction Number* NOI Tracking No. 123420 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-TYRRE-2023-Royal Farms - Store #521