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HomeMy WebLinkAboutNCC231104_NOI 136543 Payment Verification_20230418 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/18/2023 9:08:53 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/18/2023 9:18:34 AM (Review-NOI 136543 Global Property Holding LLC) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 21,2023 5:00 PM 4/18/2023 9:09:01 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/18/2023 9:09:01 AM Submit by Tev.Holloman 4/18/2023 1:03:59 PM (Payment Verification for NCC231104) •SAFFO Industrial LLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 30,2023 5:00 PM 4/18/2023 9:18:52 AM • Tev.Holloman assigned the task to Tev.Holloman 4/18/2023 1:02:36 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Global Property Holding LLC Lot Numbers (If listed on the eNOl) LOT 3-117 NC Reference No.* NCG01-2023-1104 Certificate of NCC231104 Coverage(COC)No.* Invoice Date 4/18/2023 Initial Invoice No. NCC231104-2023 Initial Fee $ 100.00 Invoice Due Date 5/18/2023 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 4/18/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 1059 NOI Tracking No. 136543 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-NEW H-2023-Global Property Holding LLC