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HomeMy WebLinkAboutNCC242593_NOI 213798 Payment Verification_20240827 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 8/22/2024 2:11:39 PM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 8/23/2024 6:55:55 AM (Review-NOI 213798 Kilburne Village Subdivision) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 27,2024 5:00 PM 8/22/2024 2:11:52 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 8/22/2024 2:11:52 PM Submit by Tev.Holloman 8/27/2024 3:34:38 PM (Payment Verification for NCC242593) •Kilburne Village 7, LLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 4,2024 5:00 PM 8/23/2024 6:56:10 AM • Tev.Holloman assigned the task to Tev.Holloman 8/27/2024 3:33:21 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Kilburne Village 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 eNOI) NC Reference No.* NCG01-2024-2593 Certificate of Coverage(COC)No.* Permit Version NCC242593 1.00 Invoice Date 8/23/2024 Initial Invoice No. NCC242593-2024 Initial Fee $ 120.00 Invoice Due Date 9/22/2024 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 8/27/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 1012 NOI Tracking No. 213798 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-GUILF-2024-Kilburne Village Subdivision i i