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HomeMy WebLinkAboutNCC233384_NOI 169359 Payment Verification_20231114 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 11/13/2023 10:56:32 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 11/14/2023 6:12:16 AM (Review-NOI 169359 Tidal Wave Auto Spa-Asheville, NC) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 16,2023 5:00 PM 11/13/2023 10:56:41 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 11/13/2023 10:56:41 AM Submit by Tev.Holloman 11/14/2023 11:04:40 AM(Payment Verification for NCC233384) •Josh Russell • The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 26,2023 5:00 PM 11/14/2023 6:12:34 AM • Tev.Holloman assigned the task to Tev.Holloman 11/14/2023 11:04:08 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Tidal Wave Auto Spa-Asheville, NC 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.* NCG01-2023-3384 Certificate of NCC233384 Coverage(COC)No.* Invoice Date 11/14/2023 Initial Invoice No. NCC233384-2023 Initial Fee $ 120.00 Invoice Due Date 12/14/2023 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 11/14/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 719270099 Transaction Number* NOI Tracking No. 169359 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-BUNCO-2023-Tidal Wave Auto Spa-Asheville, NC