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HomeMy WebLinkAboutNCC232854_NOI 160370 Payment Verification_20230921 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 9/20/2023 11:22:04 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 9/21/2023 6:23:00 AM (Review-NOI 160370 QuikTrip#1002) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 25,2023 5:00 PM 9/20/2023 11:22:14 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 9/20/2023 11:22:14 AM Submit by Tev.Holloman 9/21/2023 11:19:32 AM (Payment Verification for NCC232854) P QuikTrip • The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 2,2023 5:00 PM 9/21/2023 6:23:15 AM • Tev.Holloman assigned the task to Tev.Holloman 9/21/2023 11:18:39 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name QuikTrip#1002 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.* NCG01-2023-2854 Certificate of NCC232854 Coverage(COC)No.* Invoice Date 9/21/2023 Initial Invoice No. NCC232854-2023 Initial Fee $ 100.00 Invoice Due Date 10/21/2023 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 9/21/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 711087857 Transaction Number* NOI Tracking No. 160370 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2024-QuikTrip#1002