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HomeMy WebLinkAboutNCC243033_NOI 221005 Payment Verification_20241002 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 9/30/2024 4:56:42 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 10/1/2024 6:35:18 AM (Review-NOI 221005 Enderly Park Townhomes) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 3,2024 5:00 PM 9/30/2024 4:56:57 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 9/30/2024 4:56:57 PM Submit by Tev.Holloman 10/2/2024 11:57:53 AM (Payment Verification for NCC243033) 0 Carolinas Properties III LLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 12,2024 5:00 PM 10/1/2024 6:35:33 AM • Tev.Holloman assigned the task to Tev.Holloman 10/2/2024 11:57:15 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Enderly Park Townhomes 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.* NCG01-2024-3033 Certificate of Coverage(COC)No.* Permit Version NCC243033 1.00 Invoice Date 10/1/2024 Initial Invoice No. NCC243033-2024 Initial Fee $ 120.00 Invoice Due Date 10/31/2024 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 10/2/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 769701454 Transaction Number* NOI Tracking No. 221005 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2024-Enderly Park Townhomes i i