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HomeMy WebLinkAboutNCC232487_NOI 155233 Payment Verification_20230824 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 8/16/2023 11:44:25 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 8/17/2023 6:18:01 AM (Review-NOI 155233 Leonard Shaffer Subdivision Phase 1) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 21,2023 5:00 PM 8/16/2023 11:44:35 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 8/16/2023 11:44:35 AM Submit by Tev.Holloman 8/24/2023 12:51:23 PM (Payment Verification for NCC232487) 0 Stocks Engineering, P.A. • The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 28,2023 5:00 PM 8/17/2023 6:18:21 AM • Tev.Holloman assigned the task to Tev.Holloman 8/24/2023 12:49:44 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Leonard Shaffer Subdivision Phase 1 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) NC Reference No.* NCG01-2023-2487 Certificate of NCC232487 Coverage(COC)No.* Invoice Date 8/17/2023 Initial Invoice No. NCC232487-2023 Initial Fee $ 100.00 Invoice Due Date 9/16/2023 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 8/24/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 24154 NOI Tracking No. 155233 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-NASH-2023-Leonard Shaffer Subdivision Phase 1