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