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HomeMy WebLinkAboutNCC241732_NOI 201173 Payment Verification_20240609 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 6/5/2024 8:59:09 AM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 6/5/2024 9:15:31 AM(Review-NOI 201173 Rehobot Eritrean Church of Charlotte) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 10,2024 5:00 PM 6/5/2024 8:59:18 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 6/5/2024 8:59:18 AM Submit by Austin Sanderford 6/9/2024 2:08:07 PM (Payment Verification for NCC241732) •Kevin S Caldwell • The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 17,2024 5:00 PM 6/5/2024 9:15:46 AM • Austin Sanderford assigned the task to Austin Sanderford 6/9/2024 2:07:40 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Rehobot Eritrean Church of Charlotte 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) 3700 Margaret Wallace Road NC Reference No.* NCG01-2024-1732 Certificate of Coverage(COC)No.* Permit Version NCC241732 1.00 Invoice Date 6/5/2024 Initial Invoice No. NCC241732-2024 Initial Fee $ 120.00 Invoice Due Date 7/5/2024 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 6/9/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 751564297 Transaction Number* NOI Tracking No. 201173 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2024-Rehobot Eritrean Church of Charlotte