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HomeMy WebLinkAboutNCC231089_NOI 136429 Payment Verification_20230419 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/17/2023 2:18:12 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/18/2023 6:59:46 AM (Review-NOI 136429 Aberdeen US 15-501 Drive Dollar General) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 20,2023 5:00 PM 4/17/2023 2:18:21 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/17/2023 2:18:21 PM Submit by Tev.Holloman 4/19/2023 10:48:46 AM (Payment Verification for NCC231089) 0 C Scott Brown • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 30,2023 5:00 PM 4/18/2023 7:00:02 AM • Tev.Holloman assigned the task to Tev.Holloman 4/19/2023 10:46:43 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Aberdeen US 15-501 Drive Dollar General Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-1089 Certificate of NCC231089 Coverage(COC)No.* Invoice Date 4/18/2023 Initial Invoice No. NCC231089-2023 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 4/19/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 686846784 Transaction Number* NOI Tracking No. 136429 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-HOKE-2023-Aberdeen US 15-501 Drive Dollar General