HomeMy WebLinkAboutNCC241686_NOI 200473 Payment Verification_20240604 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/31/2024 9:43:47 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/31/2024 9:48:40 AM (Review-NOI 200473 Kellswater Commons Lowes Food)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 5,2024 5:00 PM
5/31/2024 9:43:56 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/31/2024 9:43:56 AM
Submit by Austin Sanderford 6/4/2024 12:46:47 PM(Payment Verification for NCC241686)
•Nicole Kasey
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 12,2024 5:00 PM
5/31/2024 9:48:55 AM
• Austin Sanderford assigned the task to Austin Sanderford 6/4/2024 12:46:27 PM
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NORTH CAROLINA
Environmental Quality
Project Name Kellswater Commons Lowes Food
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.*
NCG01-2024-1686
Certificate of Coverage(COC)No.* Permit Version
NCC241686 1.00
Invoice Date 5/31/2024
Initial Invoice No. NCC241686-2024
Initial Fee $ 120.00
Invoice Due Date 6/30/2024
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 6/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 750589200
Transaction Number*
NOI Tracking No. 200473
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2024-Kellswater Commons Lowes Food
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