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HomeMy WebLinkAboutNCC242547_NOI 213315 Payment Verification_20240822 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 8/20/2024 10:54:15 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 8/20/2024 10:59:48 AM (Review-NOI 213315 Kingsbury Ridge—Lots 11 &80) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 23,2024 5:00 PM 8/20/2024 10:54:31 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 8/20/2024 10:54:31 AM Submit by Tev.Holloman 8/22/2024 2:35:03 PM (Payment Verification for NCC242547) 0 AG Residential LLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 1,2024 5:00 PM 8/20/2024 11:00:10 AM • Tev.Holloman assigned the task to Tev.Holloman 8/22/2024 2:34:26 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Kingsbury Ridge—Lots 11 &80 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) Lots 11 &80 NC Reference No.* NCG01-2024-2547 Certificate of Coverage(COC)No.* Permit Version NCC242547 1.00 Invoice Date 8/20/2024 Initial Invoice No. NCC242547-2024 Initial Fee $ 120.00 Invoice Due Date 9/19/2024 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 8/22/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 763497565 Transaction Number* NOI Tracking No. 213315 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CUMBE-2024-Kingsbury Ridge—Lots 11 &80