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HomeMy WebLinkAboutNCC230956_NOI 134931 Payment Verification_20230404 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 3/29/2023 5:20:38 PM (NCG01 NOI Submission) Approve by Penny Markle 4/3/2023 10:41:27 AM(Review-NOI 134931 Raeford Road Self Storage) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 3,2023 5:00 PM 3/29/2023 5:20:46 PM • The task was assigned to Penny Markle by round robin distribution 3/29/2023 5:20:46 PM Submit by Tev.Holloman 4/4/2023 9:50:36 AM(Payment Verification for NCC230956) •1700 LLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 15,2023 5:00 PM 4/3/2023 10:41:43 AM • Tev.Holloman assigned the task to Tev.Holloman 4/4/2023 9:50:11 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Raeford Road Self Storage Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0956 Certificate of NCC230956 Coverage(COC)No.* Invoice Date 4/3/2023 Initial Invoice No. NCC230956-2023 Initial Fee $ 100.00 Invoice Due Date 5/3/2023 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 4/4/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 684164201 Transaction Number* NOI Tracking No. 134931 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CUMBE-2023-Raeford Road Self Storage