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HomeMy WebLinkAboutNCC240839_NOI 188002 Payment Verification_20240327 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 3/19/2024 12:36:32 PM (NCG01 NOI Submission) Approve by Penny Markle 3/21/2024 4:25:33 PM(Review-NOI 188002 Kannapolis Highway 73 7-Eleven) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 22,2024 5:00 PM 3/19/2024 12:36:40 PM • The task was assigned to Penny Markle by round robin distribution 3/19/2024 12:36:40 PM Submit by Tev.Holloman 3/27/2024 12:05:54 PM (Payment Verification for NCC240839) 0 C4 Investments LLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 2,2024 5:00 PM 3/21/20244:25:47 PM • Tev.Holloman assigned the task to Tev.Holloman 3/27/2024 12:04:38 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Kannapolis Highway 73 7-Eleven 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) 46917728160000 NC Reference No.* NCG01-2024-0839 Certificate of Coverage(COC)No.* Permit Version NCC240839 1.00 Invoice Date 3/21/2024 Initial Invoice No. NCC240839-2024 Initial Fee $ 120.00 Invoice Due Date 4/20/2024 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 3/27/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 3365 NOI Tracking No. 188002 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CABAR-2024-Kannapolis Highway 73 7-Eleven i i