HomeMy WebLinkAboutNCC231222_NOI 137777 Payment Verification_20230505 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/25/2023 2:48:38 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/26/2023 7:44:41 AM (Review-NOI 137777 Dollar General-Cokey Road)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 28,2023 5:00 PM
4/25/2023 2:48:49 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/25/2023 2:48:49 PM
Submit by Tev.Holloman 5/5/2023 12:09:07 PM (Payment Verification for NCC231222)
0 Glandon Forest Equity, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 7,2023 5:00 PM
4/26/2023 7:44:58 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/5/2023 12:08:09 PM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Dollar General-Cokey Road
Lot Numbers (If listed on the eNOl)
375985022100
NC Reference No.* NCG01-2023-1222
Certificate of NCC231222
Coverage(COC)No.*
Invoice Date 4/26/2023
Initial Invoice No. NCC231222-2023
Initial Fee $ 100.00
Invoice Due Date 5/26/2023
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 5/5/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 17192
NOI Tracking No. 137777
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-EDGEC-2023-Dollar General-Cokey Road