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HomeMy WebLinkAboutNCC230683_NOI 131509 Payment Verification_20230316Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/9/2023 2:29:57 PM (NCG01 NOI Submission) Approve by Penny Markle 3/14/2023 8:50:39 AM (Review - NOI 131509 Wake Forest Food Hall) • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 14, 2023 5:00 PM 3/9/2023 2:30:04 PM • The task was assigned to Penny Markle by round robin distribution 3/9/2023 2:30:04 PM Submit by Tev.Holloman 3/16/2023 11:43:30 AM (Payment Verification for NCC230683) • Jacob Anderson The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 25, 2023 5:00 PM 3/14/2023 8:50:55 AM • Tev.Holloman assigned the task to Tev.Holloman 3/16/2023 11:42:59 AM STATE NORTH CAROLINA Environmental Quality Project Name Wake Forest Food Hall Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0683 Certificate of NCC230683 Coverage (COC) No.* Invoice Date 3/14/2023 Initial Invoice No. NCC230683-2023 Initial Fee $ 100.00 Invoice Due Date 4/13/2023 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 3/16/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 681284075 Transaction Number* NOI Tracking No. 131509 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2023-Wake Forest Food Hall