HomeMy WebLinkAboutNCC241079_NOI 191546 Payment Verification_20240410 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/9/2024 2:27:58 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/10/2024 5:08:30 AM (Review-NOI 191546 Tract 4-DB11539, Pg 18-1376
Cypress Lakes Rd)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 12,2024 5:00 PM
4/9/2024 2:28:06 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/9/2024 2:28:07 PM
Submit by Tev.Holloman 4/10/2024 9:50:03 AM (Payment Verification for NCC241079)
0 Diamond Builders of Hope
Mills INC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 22,2024 5:00 PM
4/10/2024 5:08:45 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/10/2024 9:49:42 AM
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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Tract 4-DB11539, Pg 18- 1376 Cypress Lakes Rd
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 eNOI)
NC Reference No.*
NCG01-2024-1079
Certificate of Coverage(COC)No.* Permit Version
NCC241079 1.00
Invoice Date 4/10/2024
Initial Invoice No. NCC241079-2024
Initial Fee $ 120.00
Invoice Due Date 5/10/2024
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 4/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 742395566
Transaction Number*
NOI Tracking No. 191546
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2024-Tract 4-D1311539, Pg 18- 1376 Cypress Lakes Rd
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