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HomeMy WebLinkAboutNCC242336_NOI 210600 Payment Verification_20240822 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 7/31/2024 8:39:09 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 7/31/2024 8:47:48 AM (Review-NOI 210600 Rosehill Road Subdivision) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 5,2024 5:00 PM 7/31/2024 8:39:17 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 7/31/2024 8:39:17 AM Submit by Tev.Holloman 8/22/2024 2:37:53 PM (Payment Verification for NCC242336) •Kingdom Community Development Corporation • The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 11,2024 5:00 PM 7/31/2024 8:48:03 AM • Tev.Holloman assigned the task to Tev.Holloman 8/22/2024 2:37:13 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Rosehill Road Subdivision 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) 1-15 NC Reference No.* NCG01-2024-2336 Certificate of Coverage(COC)No.* Permit Version NCC242336 1.00 Invoice Date 7/31/2024 Initial Invoice No. NCC242336-2024 Initial Fee $ 120.00 Invoice Due Date 8/30/2024 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 8/22/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 763509215 Transaction Number* NOI Tracking No. 210600 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CUMBE-2024-Rosehill Road Subdivision