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HomeMy WebLinkAboutNCC232025_NOI 148340 Payment Verification_20230707 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 6/30/2023 10:26:34 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 6/30/2023 10:30:29 AM (Review-NOI 148340 Take 5 Oil Change) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 5,2023 5:00 PM 6/30/2023 10:26:42 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 6/30/2023 10:26:42 AM Submit by Tev.Holloman 7/7/2023 12:23:39 PM (Payment Verification for NCC232025) •Durban Development, LLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 11,2023 5:00 PM 6/30/2023 10:30:54 AM • Tev.Holloman assigned the task to Tev.Holloman 7/7/2023 12:21:50 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Take 5 Oil Change Is this project funded with ARPA(American Rescue Plan Act)grant funds? No Yes CONFIRMED ARPA Project Number(if applicable) Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2023-2025 Certificate of NCC232025 Coverage(COC)No.* Invoice Date 6/30/2023 Initial Invoice No. NCC232025-2023 Initial Fee $ 100.00 Invoice Due Date 7/30/2023 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 7/7/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 7236 NOI Tracking No. 148340 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-JOHNS-2023-Take 5 Oil Change