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HomeMy WebLinkAboutNCC231213_NOI 137677 Payment Verification_20230426 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/25/2023 10:25:17 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/25/2023 10:31:57 AM (Review-NOI 137677 Panera Bread-Knightdale) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 28,2023 5:00 PM. The priority is: High 4/25/2023 10:25:28 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/25/2023 10:25:28 AM Submit by Tev.Holloman 4/26/2023 11:05:06 AM (Payment Verification for NCC231213) •Rashad Palmer • The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 6,2023 5:00 PM.The priority is: High 4/25/2023 10:32:19 AM • Tev.Holloman assigned the task to Tev.Holloman 4/26/2023 11:03:40 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Panera Bread-Knightdale Lot Numbers (If listed on the eNOl) N/A NC Reference No.* NCG01-2023-1213 Certificate of NCC231213 Coverage(COC)No.* Invoice Date 4/25/2023 Initial Invoice No. NCC231213-2023 Initial Fee $ 100.00 Invoice Due Date 5/25/2023 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 4/26/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 688047066 Transaction Number* NOI Tracking No. 137677 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2023-Panera Bread-Knightdale